MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO (EIN 941218623) - 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

1957

Legal Domicile

Principal Officer

MARK SALAZAR

Phone

4153419505

Tax Period

2023-07-01 to 2024-06-30

MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO, founded in 1957, is a mid-sized nonprofit in the Mental Health sector that reported $15.5M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $15.1M left a modest 3% surplus.

Mission

THE MISSION OF THE MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO IS TO CULTIVATE PEER LEADERSHIP, BUILD COMMUNITY, AND ADVANCE SOCIAL JUSTICE IN MENTAL HEALTH.

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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 $15,342,995

Program Service Revenue $179,329

Investment Income $35

Other Revenue $0

TOTAL REVENUE $15,522,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,415,300

Fundraising Expenses $60,363

Program Expenses $13,724,082

Other Expenses $2,640,323

TOTAL EXPENSES $15,055,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,522,359	$11,280,511	+0.4%
Expenses	$15,055,623	$10,830,301	+0.4%
Net Income	$466,736	$450,210	+0.0%

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

136

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

$245,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAR SALAZAR	President & CEO	40.00	Officer	$245,000	$0	$245,000
DAVID LEWIS	President	1.00	Officer Director	$0	$0	$0
TIM LEWANDOWSKI	Vice President	1.00	Officer Director	$0	$0	$0
MAGA KISRIEV	Treasurer	1.00	Officer Director	$0	$0	$0
JENIFER REEVE	Secretary	1.00	Officer Director	$0	$0	$0
VIVIAN IMPERIALE	Trustee	1.00	Director	$0	$0	$0
ELLIE HALL	Trustee	1.00	Director	$0	$0	$0
GRANT GILBERT	Trustee	1.00	Director	$0	$0	$0
PAUL JOHNSON-CALDERON	Trustee	1.00	Director	$0	$0	$0
APARNA KOMMINENI	Trustee	1.00	Director	$0	$0	$0
NIKET SOURABH	Trustee	1.00	Director	$0	$0	$0
ANISHA SUTERWALA	Trustee	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	No data	No data	No data	No data
2024	$15,522,359	$15,055,623	$4,720,224	$466,736
2023	$11,280,518	$10,830,301	$3,825,333	$450,217
2022	$8,778,001	$8,392,921	$2,146,574	$385,080
2021	$6,430,829	$6,198,376	$1,650,721	$232,453
2020	$3,286,286	$3,263,577	$1,102,021	$22,709
2019	$2,006,174	$1,868,104	$316,284	$138,070
2018	$2,881,801	$2,829,588	$448,404	$52,213

MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO