MENTAL HEALTH EMERGENCY CENTER INC

EIN: 870838415 501(c)(3) Health Care

MILWAUKEE, WI

Total Revenue
$20,542,861
Total Expenses
$17,346,119
Total Assets
$15,631,824
Net Assets
$14,388,757
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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
2021
Legal Domicile
WI
Principal Officer
ERIC CONLEY
Phone
4149663030
Tax Period
2023-01-01 to 2023-12-31

MENTAL HEALTH EMERGENCY CENTER INC, founded in 2021, is a mid-sized nonprofit in the Health Care sector that reported $20.5M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 16% operating margin.

Mission

THE MENTAL HEALTH EMERGENCY CENTER (MHEC) IS A COUNTY-WIDE PSYCHIATRIC EMERGENCY DEPARTMENT OFFERING 24/7/365 CRISIS MENTAL HEALTH ASSESSMENT, STABILIZATION, TREATMENT, AND TRANSITION CARE MANAGEMENT FOR CHILDREN, ADOLESCENTS AND ADULTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,839,916
Program Service Revenue $7,598,151
Investment Income $104,794
Other Revenue $0
TOTAL REVENUE $20,542,861

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $16,807,455
Other Expenses $17,346,119
TOTAL EXPENSES $17,346,119

Year-over-Year Comparison

2023 2022 Change
Revenue $20,542,861 $12,934,352 +0.6%
Expenses $17,346,119 $8,972,355 +0.9%
Net Income $3,196,742 $3,961,997 -0.2%
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

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Governance

Voting Members
8
Independent Members
8
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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY KOROM VICE CHAIR (THRU NOV 2023)/ CHAIR 0.00
Officer Director
$0 $0 $0
MATTHEW FORTMAN SEC (4/23)/TRE (11/23)/VICE CHAIR 0.00
Officer Director
$0 $0 $0
JONATHAN MATUSZEWSKI TREASURER 0.00
Officer Director
$0 $0 $0
SHAKITA LAGRANT SECRETARY 0.00
Officer Director
$0 $0 $0
ERIC CONLEY SECRETARY (THRU NOV 2023)/DIRECTOR 0.00
Director
$0 $0 $0
CARRIE KILLORAN DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL LAPPEN CHAIR (THRU NOV 2023)/ DIRECTOR 0.00
Director
$0 $0 $0
REGINALD NEWSON DIRECTOR (THRU MAY 2023) 0.00
Director
$0 $0 $0
MARIA PEREZ DIRECTOR 0.00
Director
$0 $0 $0
JIM TARASOVITCH TREASURER (THRU MAR 2023)/ DIRECTOR 0.00
Director
$0 $0 $0
KEVIN KLUESNER HOSP. ADMINISTRATOR (THRU MAR 2023) 0.00
Officer
$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
2024 No data No data No data No data
2023 $20,542,861 $17,346,119 $15,631,824 $3,196,742
2022 $12,934,352 $8,972,355 $12,697,958 $3,961,997
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