MENTIS

EIN: 941236934 501(c)(3) Human Services

NAPA, CA

Total Revenue
$6,670,654
Total Expenses
$5,718,401
Total Assets
$13,341,915
Net Assets
$8,992,422
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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
CA
Principal Officer
ROBERT WEISS
Phone
7072550966
Tax Period
2024-07-01 to 2025-06-30

MENTIS, founded in 1950, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $5.7M left a modest 14% surplus.

Mission

MENTIS PROVIDES BILINGUAL PROFESSIONAL MENTAL HEALTH SERVICES TO PEOPLE THROUGHOUT THE COUNTY OF EVERY AGE, STAGE, AND INCOME LEVEL.

Program Service Accomplishments

Program 1
Expenses: $3,673,095 Revenue: $2,473,953

CLINICAL PROGRAMS: ADULT PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PROVIDED EARLY INTERVENTION PROGRAMS, OUTPATIENT SERVICES, AND RESIDENTIAL SERVICES TO ADULTS. OUTPATIENT SERVICES PROVIDE ACCESS...

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CLINICAL PROGRAMS: ADULT PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PROVIDED EARLY INTERVENTION PROGRAMS, OUTPATIENT SERVICES, AND RESIDENTIAL SERVICES TO ADULTS. OUTPATIENT SERVICES PROVIDE ACCESS TO MENTAL HEALTH TREATMENT, REGARDLESS OF ONE'S ABILITY TO PAY, TO DEVELOP THE SKILLS TO COPE WITH DIFFICULT LIFE EVENTS OR ISSUES, MAKING LIFE BETTER FOR OUR COMMUNITY MEMBERS AND THOSE AROUND THEM. MENTIS SERVED 965 CLIENTS THROUGH THESE OUTPATIENT SERVICES. THE RESIDENTIAL SERVICES PROVIDE AFFORDABLE, SAFE AND SUPPORTIVE HOUSING ENVIRONMENTS THAT ALLOW CLIENTS TO OVERCOME BARRIERS THAT CAN STAND IN THE WAY OF ACHIEVING GREATER STABILITY. YOUTH PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PROVIDED EARLY INTERVENTION PROGRAMS AND OUTPATIENT SERVICES TO YOUTH. 414 INDIVIDUALS WERE SERVED THROUGH SCHOOL-BASED THERAPY PROGRAMS AT 18 SITES.

Program 2
Expenses: $663,830 Revenue: $463,061

PREVENTION PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PREVENTION PROGRAMS INCLUDED SUPPORTIVE WELLNESS CAFÉS THAT TAUGHT WELLNESS AND COPING TOOLS VIA EVIDENCE-BASED CURRICULUMS TO 98...

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PREVENTION PROGRAMS: DURING THE 2024 TAX YEAR, MENTIS PREVENTION PROGRAMS INCLUDED SUPPORTIVE WELLNESS CAFÉS THAT TAUGHT WELLNESS AND COPING TOOLS VIA EVIDENCE-BASED CURRICULUMS TO 98 SPANISH-SPEAKING HIGH SCHOOL STUDENTS AND 40 SPANISH-SPEAKING ADULTS; QUESTION, PERSUADE, REFER SUICIDE PREVENTION TRAININGS TO 249 YOUTH AND 387 ADULTS, TEACHING THEM TO RECOGNIZE THE WARNING SIGNS OF A SUICIDE CRISIS AND REFER COMMUNITY MEMBERS AT RISK TO RESOURCES; OUTREACH EVENTS THAT CONNECTED 2,860 YOUTH AND 1313 ADULTS TO BEHAVIORAL HEALTH RESOURCES; YOUTH ENGAGEMENT AND EMPOWERMENT OPPORTUNITIES THROUGH OUR TEENS CONNECT PROGRAM THAT REACHED 172 TEENAGERS AND YOUNG ADULTS, AND A WELLNESS CURRICULUM FOR 1280 7TH GRADE STUDENTS, FOR A TOTAL OF 4,958 COMMUNITY MEMBERS SERVED THROUGH PREVENTION PROGRAMS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,775,530
Program Service Revenue $2,937,014
Investment Income $60,059
Other Revenue $-101,949
TOTAL REVENUE $6,670,654

Expense Breakdown

Grants Paid $166,363
Salaries & Benefits $4,375,684
Fundraising Expenses $347,542
Program Expenses $4,336,925
Other Expenses $1,176,354
TOTAL EXPENSES $5,718,401

Year-over-Year Comparison

2024 2023 Change
Revenue $6,670,654 $8,802,879 -0.2%
Expenses $5,718,401 $5,835,492 0.0%
Net Income $952,253 $2,967,387 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
69
Volunteers
35

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
4
$183,269
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WEISS EXECUTIVE DIRECTOR 40
Officer
$180,410 $2,859 $183,269
KIM BROWN SIMS PRESIDENT 1
Officer Director
$0 $0 $0
SARAH MOORE VICE PRESIDENT 1
Officer Director
$0 $0 $0
JULISSA MARCENCIA SECRETARY 1
Officer Director
$0 $0 $0
CHRISTOPHER BAREFOOT DIRECTOR (THRU JUNE) 1
Director
$0 $0 $0
ELLEN BIRMINGHAM DIRECTOR 1
Director
$0 $0 $0
MARIA CISNEROS DIRECTOR 1
Director
$0 $0 $0
SONJA FARLEY DIRECTOR (THRU JUNE) 1
Director
$0 $0 $0
RICHARD HACHOOSE DIRECTOR 1
Director
$0 $0 $0
BRET JOHNSON DIRECTOR 1
Director
$0 $0 $0
GWEN MCGILL DIRECTOR 1
Director
$0 $0 $0
CARRIE ROBERTSHAW DIRECTOR (THRU JUNE) 1
Director
$0 $0 $0
KATE SMITH DIRECTOR 1
Director
$0 $0 $0
JUDD WALLENBROCK DIRECTOR 1
Director
$0 $0 $0
REGINA WEINSTEIN DIRECTOR 1
Director
$0 $0 $0
TERRY WUNDERLICH DIRECTOR 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 $6,670,654 $5,718,401 $13,341,915 $952,253
2024 $8,802,879 $5,835,492 $11,446,110 $2,967,387
2023 $7,364,381 $3,541,740 $8,204,214 $3,822,641
2022 $3,153,071 $3,292,189 $1,461,676 $-139,118
2021 $3,130,493 $2,829,131 $1,965,452 $301,362
2020 $2,636,752 $2,656,299 $1,569,377 $-19,547
2019 $2,480,237 $2,621,744 $1,161,460 $-141,507
2018 $2,311,426 $2,201,201 $1,305,797 $110,225
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