Mohave Mental Health Clinic Inc (EIN 860214457) - 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

1968

Legal Domicile

Principal Officer

Dawn Abbott

Phone

9287578111

Tax Period

2024-10-01 to 2025-09-30

Mohave Mental Health Clinic Inc, founded in 1968, is a mid-sized nonprofit in the Mental Health sector that reported $19.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $22.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

To improve, enhance and promote the emotional well-being of Mohave County residents who experience life-disrupting problems and to strengthen the quality of personal, family and community life.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,552,212

Program Service Revenue $17,137,777

Investment Income $282,668

Other Revenue $30,946

TOTAL REVENUE $19,003,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,841,069

Fundraising Expenses $0

Program Expenses $18,353,841

Other Expenses $4,111,717

TOTAL EXPENSES $21,952,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,003,603	$24,287,771	-0.2%
Expenses	$21,952,786	$22,260,003	0.0%
Net Income	$-2,949,183	$2,027,768	-2.5%

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

350

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

$555,180

Total Directors

Key Employees

$411,086

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn Stewart	Board Member	1.00	Director	$0	$0	$0
Amy Sugamele	Board Vice President	1.00	Officer Director	$0	$0	$0
Sean Osterman	Board Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Charles Probst	Board President	1.00	Officer Director	$0	$0	$0
Garrett Prado	Board Member	1.00	Director	$0	$0	$0
Dawn Abbott	CEO	40.00	Officer	$359,794	$50,220	$410,014
Melissa Dixon	Director of Operations	40.00	Officer	$115,595	$29,571	$145,166
Mohamed Ramadan	Medical Director	40.00	Key Emp	$330,650	$80,436	$411,086
Caroline Koch	Medical Practioner MD	40.00	Highest	$239,189	$48,379	$287,568
Steven Korona	Medical Practice Manager	40.00	Highest	$195,135	$47,362	$242,497
Mary Tulinnye	Medical Practioner NP	40.00	Highest	$199,922	$37,437	$237,359
Kelleen Stiles	Medical Practioner NP	40.00	Highest	$165,435	$61,806	$227,241
Dana Zimmermann	Medical Practioner NP	40.00	Highest	$177,634	$42,877	$220,511

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	$19,003,603	$21,952,786	$21,596,980	$-2,949,183
2024	$24,287,771	$22,260,003	$26,495,954	$2,027,768
2023	$24,164,766	$21,874,527	$25,547,740	$2,290,239
2022	$39,850,457	$37,332,740	$25,416,894	$2,517,717
2021	$38,462,416	$37,387,096	$23,252,204	$1,075,320
2020	$41,113,193	$40,178,732	$23,225,135	$934,461
2019	$38,640,012	$42,823,431	$23,810,891	$-4,183,419
2018	$42,644,413	$43,348,974	$28,667,891	$-704,561

Mohave Mental Health Clinic Inc