MENTAL HEALTH ASSOCIATION IN SD CNTY dba MENTAL HEALTH AMERICA OF SD CNTY (EIN 951948185) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

DAPHYNE WATSON

Phone

6195430412

Tax Period

2022-07-01 to 2023-06-30

MENTAL HEALTH ASSOCIATION IN SD CNTY dba MENTAL HEALTH AMERICA OF SD CNTY, founded in 1957, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $1.9M left a modest 14% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO PROMOTING MENTAL HEALTH, PREVENTING MENTAL DISORDERS AND ACHIEVING VICTORY OVER MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION RESEARCH AND SERVICE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,186,931

Program Service Revenue $18,646

Investment Income $0

Other Revenue $30,238

TOTAL REVENUE $2,235,815

Expense Breakdown

Grants Paid $582

Salaries & Benefits $1,292,645

Fundraising Expenses $0

Program Expenses $1,686,912

Other Expenses $629,488

TOTAL EXPENSES $1,922,715

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,235,815	$2,554,794	-0.1%
Expenses	$1,922,715	$2,601,424	-0.3%
Net Income	$313,100	$-46,630	-7.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM STEWART	Director	0.20	Director	$0	$0	$0
MARCELLA BOTHWELL	Director	0.20	Director	$0	$0	$0
RUTH COVELL	Director	0.20	Director	$0	$0	$0
ANETTE WITT	Treasurer	0.20	Officer Director	$0	$0	$0
CECIL STEPPE	President	0.20	Officer Director	$0	$0	$0
JAMES LUGANNANI	Director	0.20	Director	$0	$0	$0
JOE PASTORE	Director	0.20	Director	$0	$0	$0
MARK FOREMAN	Director	0.20	Director	$0	$0	$0
DAPHYNE WATSON	Executive Dir.	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$2,235,815	$1,922,715	$706,614	$313,100
2022	$2,554,794	$2,601,424	$469,051	$-46,630
2021	$2,872,595	$2,772,781	$814,386	$99,814
2020	$2,805,063	$2,609,675	$618,464	$195,388
2019	$2,080,902	$2,157,796	$563,533	$-76,894
2018	$2,446,609	$2,403,824	$558,711	$42,785

MENTAL HEALTH ASSOCIATION IN SD CNTY dba MENTAL HEALTH AMERICA OF SD CNTY