South Lane Mental Health Services … - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

Samantha Duncan

Phone

5419423939

Tax Period

2024-07-01 to 2025-06-30

South Lane Mental Health Services Inc, founded in 1988, is a community nonprofit in the Mental Health sector that reported $8.2M in total revenue in fiscal year 2024.

Mission

To restore hope and renew lives through compassionate mental health care services, support, and advocacy.

Program Service Accomplishments

Program 1

Expenses: $7,232,184

Counseling, socialization skills training, rehabilitative services and residential care of chronically mentally ill/developmentally disabled individuals.

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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 $486,232

Program Service Revenue $7,663,792

Investment Income $17,635

Other Revenue $0

TOTAL REVENUE $8,167,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,604,167

Fundraising Expenses $108,321

Program Expenses $7,232,184

Other Expenses $1,433,145

TOTAL EXPENSES $8,037,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,167,659	$8,175,905	0.0%
Expenses	$8,037,312	$7,894,800	+0.0%
Net Income	$130,347	$281,105	-0.5%

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

113

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

$342,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alison Canino	Executive Dir.	40.00	Officer	$117,208	$14,390	$131,598
Andrew Yoder	Asst Exec Dir	40.00	Officer	$99,695	$14,390	$114,085
Ashley Tracy	Dir of Operat	40.00	Officer	$96,882	$0	$96,882
Samantha Duncan	Chairperson	2.00	Officer Director	$0	$0	$0
Cindy Slaymaker	Director	1.00	Director	$0	$0	$0
Sarah Canales	Secretary	2.00	Officer Director	$0	$0	$0
Dr Paul Steier	Treasurer	1.00	Officer Director	$0	$0	$0
Leslie Gottshall-Decker	Director	1.00	Director	$0	$0	$0
Ana Maria Dudley	Director	1.00	Director	$0	$0	$0
Rob Dickinson	Vice President	1.00	Officer Director	$0	$0	$0
Hayley Van Horn	Director	1.00	Director	$0	$0	$0
Jennifer Ferraez	Director	1.00	Director	$0	$0	$0
Gail Hoelzle	Director	1.00	Director	$0	$0	$0
Ann Billups	Director	1.00	Director	$0	$0	$0
Bruce Kelsh	Director	1.00	Director	$0	$0	$0
Terrill Thompson	Director	1.00	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
2025	$8,167,659	$8,037,312	$5,764,452	$130,347
2024	No data	No data	No data	No data
2023	$8,426,703	$7,187,757	$5,132,933	$1,238,946
2022	$6,913,192	$7,017,437	$4,501,113	$-104,245
2021	$6,830,381	$6,349,992	$4,316,732	$480,389
2020	$6,592,578	$6,231,885	$4,050,568	$360,693
2019	$6,190,239	$6,121,439	$3,444,776	$68,800
2018	$6,168,971	$6,111,963	$3,344,442	$57,008

South Lane Mental Health Services Inc