SAN FRANCISCO MENTAL HEALTH EDUCAT… - 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

1973

Legal Domicile

Principal Officer

HARRIETTE S STEVENS

Tax Period

2019-07-01 to 2020-06-30

SAN FRANCISCO MENTAL HEALTH EDUCATION FUNDS INC, founded in 1973, is a small nonprofit that reported $278K in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year.

Mission

PROVIDE SUPPORT FOR AND FACILITATE THE REPRESENTATION OF THE COMMUNITY IN MENTAL HEALTH ACTIVITIES BY PROVIDING SERVICES TO COMMUNITY GROUPS. CONDUCTS RESEARCH, EDUCATIONAL WORKSHOPS, CONFERENCES, AND OTHER ACTIVITIES IN THE AREA OF MENTAL HEALTH.

Program Service Accomplishments

Program 1

Expenses: $165,071

THE ORGANIZATION PROVIDED VARIOUS WORKSHOPS, SEMINARS AND TRAINING FOR MENTAL HEALTH COMMUNITIES.IT PROVIDED SUPPORT FOR AND FACILITATED THE REPRESENTATION OF THE COMMUNITY IN MENTAL HEALTH...

THE ORGANIZATION PROVIDED VARIOUS WORKSHOPS, SEMINARS AND TRAINING FOR MENTAL HEALTH COMMUNITIES.IT PROVIDED SUPPORT FOR AND FACILITATED THE REPRESENTATION OF THE COMMUNITY IN MENTAL HEALTH ACTIVITIES AND INITIATIVES BY PROVIDING SERVICES FOR COMMUNITY GROUPS; THE ORGANIZATION CONDUCTED RESEARCH, EDUCATIONAL WORKSHOPS, CONFERENCES, AND OTHER ACTIVITIES IN THE AREA OF 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 (2019)

Revenue Breakdown

Contributions & Grants $274,563

Program Service Revenue $3,100

Investment Income $8

Other Revenue $0

TOTAL REVENUE $277,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,967

Fundraising Expenses $0

Program Expenses $165,071

Other Expenses $135,700

TOTAL EXPENSES $290,667

Year-over-Year Comparison

	2019	2018	Change
Revenue	$277,671	$313,005	-0.1%
Expenses	$290,667	$321,816	-0.1%
Net Income	$-12,996	$-8,811	+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

N/A

Employees

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

$71,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELYNNA BROOKE	Executive Dir.	36.00	Officer	$71,288	$0	$71,288
HARRIETTE S STEVENS	CHAIRWOMAN	5.00	Director	$0	$0	$0
LARA ARGUELLES	Director	2.00	Director	$0	$0	$0
ULASH THAKORE-DUNLAP	Director	2.00	Director	$0	$0	$0
MARYLYN TESCONI	Treasurer/Sec.	2.00	Director	$0	$0	$0
CARLETTA JACKSON-LANE	VICE CHAIRWOMAN	2.00	Director	$0	$0	$0
LISA WILLIAMS	Director	2.00	Director	$0	$0	$0
DAVID ELLIOTT LEWIS	Director	2.00	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
2020	$277,671	$290,667	$140,092	$-12,996
2019	$313,005	$321,816	$79,796	$-8,811

SAN FRANCISCO MENTAL HEALTH EDUCATION FUNDS INC