MENTIS (EIN 941236934) - 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

1950

Legal Domicile

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.

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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 $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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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

$183,269

Total Directors

Key Employees

Highest Compensated

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

MENTIS