Lamoille County Mental Health Service
EIN: 30219658 · Morrisville, VT · NTEE: F30Z
| Metric | Value |
|---|---|
| Total Revenue | $24.4M |
| Total Expenses | $23.3M |
| Net Assets | $4.9M |
Is Lamoille County Mental Health Service Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Lamoille County Mental Health Service
Lamoille County Mental Health Service (EIN: 30219658) is a nonprofit organization based in Morrisville, VT, classified under NTEE code F30Z. The organization reported total revenue of $24.4M and total assets of $6.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lamoille County Mental Health Service's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Lamoille County Mental Health Service is a large nonprofit that has been operating for 58 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $20.9M |
| Total Expenses | $23.3M |
| Surplus / Deficit | $-2,414,692 |
| Total Assets | $7.6M |
| Total Liabilities | $2.7M |
| Net Assets | $4.9M |
| Operating Margin | -11.5% |
| Debt-to-Asset Ratio | 35.8% |
| Months of Reserves | 3.9 months |
Financial Health Grade: B
In 2023, Lamoille County Mental Health Service reported a deficit of $2.4M with expenses exceeding revenue, holds 3.9 months of operating reserves (adequate), has a debt-to-asset ratio of 35.8% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Lamoille County Mental Health Service's revenue has grown at a compound annual growth rate (CAGR) of 4.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.6% | +16.5% | -15.0% |
| 2022 | -5.0% | +17.5% | -7.1% |
| 2021 | +12.0% | -2.6% | +13.5% |
| 2020 | +3.6% | -0.7% | +61.0% |
| 2019 | +0.2% | -0.7% | -5.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1968 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Lamoille County Mental Health Service has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Lamoille County Mental Health Service with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $2.4M, with expenses exceeding revenue.
- Debt-to-asset ratio: 35.8%.
Frequently Asked Questions about Lamoille County Mental Health Service
Is Lamoille County Mental Health Service a legitimate charity?
Based on AI analysis of IRS 990 filings, Lamoille County Mental Health Service (EIN: 30219658) insufficient data. 0 red flags identified, 0 strengths noted.
How does Lamoille County Mental Health Service spend its money?
Detailed spending breakdown data is not yet available for Lamoille County Mental Health Service. Check back for updated IRS 990 analysis.
Are donations to Lamoille County Mental Health Service tax-deductible?
Lamoille County Mental Health Service is registered as a tax-exempt nonprofit (EIN: 30219658). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Lamoille County Mental Health Service located?
Lamoille County Mental Health Service is headquartered in Morrisville, Vermont and files with the IRS under EIN 30219658. It is classified under NTEE code F30Z.
How many years of IRS 990 filings does Lamoille County Mental Health Service have?
Lamoille County Mental Health Service has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $24.4M in total revenue.
Filing History
IRS 990 filing history for Lamoille County Mental Health Service showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Lamoille County Mental Health Service's revenue has grown by 73.7%, moving from $12.0M to $20.9M. Total assets increased by 60.4% over the same period, from $4.8M to $7.6M. Total functional expenses rose by 99.1%, from $11.7M to $23.3M. In its most recent filing year (2023), Lamoille County Mental Health Service reported a deficit of $2.4M, with expenses exceeding revenue. The organization holds $2.7M in liabilities against $7.6M in assets (debt-to-asset ratio: 35.8%), resulting in net assets of $4.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $20.9M | $23.3M | $7.6M | $2.7M | — | View 990 |
| 2022 | $19.4M | $20.0M | $9.0M | $1.8M | — | View 990 |
| 2021 | $20.5M | $17.1M | $9.7M | $1.7M | — | View 990 |
| 2020 | $18.3M | $17.5M | $8.5M | $4.0M | — | View 990 |
| 2019 | $17.6M | $17.6M | $5.3M | $1.6M | — | View 990 |
| 2018 | $17.6M | $17.7M | $5.6M | $1.9M | — | View 990 |
| 2017 | $16.6M | $16.5M | $5.8M | $1.9M | — | View 990 |
| 2016 | $15.3M | $15.1M | $5.8M | $2.1M | — | View 990 |
| 2015 | $14.2M | $14.0M | $6.4M | $2.9M | — | View 990 |
| 2014 | $12.8M | $12.8M | $5.1M | $1.8M | — | View 990 |
| 2013 | $12.1M | $11.8M | $5.3M | $2.2M | — | View 990 |
| 2012 | $11.5M | $11.3M | $4.3M | $1.5M | — | View 990 |
| 2011 | $12.0M | $11.7M | $4.8M | $2.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $20.9M, expenses of $23.3M, and assets of $7.6M (revenue +7.6% year-over-year).
- 2022: Revenue of $19.4M, expenses of $20.0M, and assets of $9.0M (revenue -5.0% year-over-year).
- 2021: Revenue of $20.5M, expenses of $17.1M, and assets of $9.7M (revenue +12.0% year-over-year).
- 2020: Revenue of $18.3M, expenses of $17.5M, and assets of $8.5M (revenue +3.6% year-over-year).
- 2019: Revenue of $17.6M, expenses of $17.6M, and assets of $5.3M (revenue +0.2% year-over-year).
- 2018: Revenue of $17.6M, expenses of $17.7M, and assets of $5.6M (revenue +6.0% year-over-year).
- 2017: Revenue of $16.6M, expenses of $16.5M, and assets of $5.8M (revenue +8.5% year-over-year).
- 2016: Revenue of $15.3M, expenses of $15.1M, and assets of $5.8M (revenue +7.7% year-over-year).
- 2015: Revenue of $14.2M, expenses of $14.0M, and assets of $6.4M (revenue +10.6% year-over-year).
- 2014: Revenue of $12.8M, expenses of $12.8M, and assets of $5.1M (revenue +5.8% year-over-year).
- 2013: Revenue of $12.1M, expenses of $11.8M, and assets of $5.3M (revenue +5.4% year-over-year).
- 2012: Revenue of $11.5M, expenses of $11.3M, and assets of $4.3M (revenue -4.4% year-over-year).
- 2011: Revenue of $12.0M, expenses of $11.7M, and assets of $4.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Lamoille County Mental Health Service:
Data Sources and Methodology
This transparency report for Lamoille County Mental Health Service is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.