CHILDREN S MENTAL HEALTH RESOURCE CENTER INC (EIN 920455619) - 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

2022

Legal Domicile

Principal Officer

Elizabeth Errico

Phone

9145170064

Tax Period

2024-01-01 to 2024-12-31

CHILDREN S MENTAL HEALTH RESOURCE CENTER INC, founded in 2022, is a small nonprofit in the Mental Health sector that reported $175K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 39% operating margin.

Mission

CMHRC provides guidance and resources for early identification and management of mood disorders, bipolar disorder, and its newly identified phenotype dubbed FOH in children and adolescents. Guidance and resources are provided to families, mental & physical healthcare providers, and educators. CMHRC was founded to be by, for, and about families living with mental illness.

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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 $151,139

Program Service Revenue $23,990

Investment Income $0

Other Revenue $1

TOTAL REVENUE $175,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,036

Fundraising Expenses $9,215

Program Expenses $90,444

Other Expenses $60,162

TOTAL EXPENSES $107,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,130	$103,955	+0.7%
Expenses	$107,198	$62,672	+0.7%
Net Income	$67,932	$41,283	+0.6%

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

Volunteers

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

Total Directors

Key Employees

$22,017

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Errico	Executive Director	40	Key Emp	$22,017	$0	$22,017
Graham C Long	Board Chair President	1	Director	$0	$0	$0
Michael Depew	Board Treasurer	1	Director	$0	$0	$0
Rebecca Simons	Board Secretary	1	Director	$0	$0	$0
Robert Cupp	Board Member	1	Director	$0	$0	$0
Mary Kamal Sinclair	Board Member	1	Director	$0	$0	$0
My-Linh Thai	Board Member	1	Director	$0	$0	$0
Trishia Domingo	Board Member	1	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	No data	No data	No data	No data
2024	$175,130	$107,198	$122,639	$67,932
2023	$103,955	$62,672	$54,739	$41,283

CHILDREN S MENTAL HEALTH RESOURCE CENTER INC