Mental Health Foundation of Texas (EIN 922468416) - 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

2023

Legal Domicile

Phone

2812043822

Tax Period

2023-01-01 to 2023-12-31

Mental Health Foundation of Texas, founded in 2023, is a small nonprofit in the Diseases & Disorders sector that reported $778K in total revenue in fiscal year 2023. The organization ran a surplus of $674K, a strong 87% operating margin.

Mission

Provide scholarships to adults experiencing mental illness, enabling them to access residential treatment facilities and programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $778,340

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $778,340

Expense Breakdown

Grants Paid $75,800

Salaries & Benefits $9,450

Fundraising Expenses $6,816

Program Expenses $75,800

Other Expenses $19,545

TOTAL EXPENSES $104,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$778,340	N/A	N/A
Expenses	$104,795	N/A	N/A
Net Income	$673,545	N/A	N/A

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

N/A

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

$7,560

Total Directors

$9,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mohammad A Rizvi	President	5.00	Officer Director	$1,890	$0	$1,890
Philip Jacob	Vice President	5.00	Officer Director	$1,890	$0	$1,890
Kendall LeBlanc	Secretary	5.00	Officer Director	$1,890	$0	$1,890
Juan M Avalos	Treasurer	5.00	Officer Director	$1,890	$0	$1,890
Frederick Mora	Director	5.00	Director	$1,890	$0	$1,890
Masjood Jafri	Director	5.00	Director	$0	$0	$0
Christine Odusola	Director	5.00	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
2023	$778,340	$104,795	$673,545	$673,545

Mental Health Foundation of Texas