Our Mental Health Collective (EIN 852787460) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Rebecca Spann

Phone

6162913364

Tax Period

2025-01-01 to 2025-12-31

Our Mental Health Collective, founded in 2020, is a small nonprofit in the Health Care sector that reported $344K in total revenue in fiscal year 2025. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $425K exceeded revenue, resulting in a 23% operating deficit.

Mission

Our Mental Health Collective provides culturally responsive and affirming mental health care resources for BIPOC mental health providers and community members.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $342,829

Program Service Revenue $1,350

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,246

Fundraising Expenses $166

Program Expenses $25,901

Other Expenses $325,601

TOTAL EXPENSES $424,847

Year-over-Year Comparison

	2025	2024	Change
Revenue	$344,179	$204,629	+0.7%
Expenses	$424,847	$323,237	+0.3%
Net Income	$-80,668	$-118,608	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$89,496

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Spann	Executive Director	20	Officer	$89,496	$0	$89,496
Chinyere Aririguzo	Board Member	0	Director	$1,000	$0	$1,000
Brandi Berry	Board Member	0	Director	$1,000	$0	$1,000
Chandra Ward	Board Member	0	Director	$1,000	$0	$1,000
Tamiko Teshima	Board Member	0	Director	$1,000	$0	$1,000
AC Culey	Board Member	0	Director	$1,000	$0	$1,000
Jose Rodriguez	Board Member	0	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$344,179	$424,847	$118,939	$-80,668
2024	No data	No data	No data	No data
2023	$412,564	$174,271	$317,365	$238,293

Our Mental Health Collective