Mental Health America Of Dutchess County Inc

Mental Health America Of Dutchess County Inc shows strong revenue growth and high program spending efficiency.

EIN: 141402059 · Poughkeepsie, NY · NTEE: F80Z · Updated: 2026-03-28

$23.4MRevenue

$17.7MAssets

90/100Mission Score (Excellent)

F80Z

About Mental Health America Of Dutchess County Inc

Mental Health America Of Dutchess County Inc (EIN: 141402059) is a nonprofit organization based in Poughkeepsie, NY, classified under NTEE code F80Z. The organization reported total revenue of $23.4M and total assets of $17.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mental Health America Of Dutchess County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Mental Health America Of Dutchess County Inc demonstrates strong financial growth and a consistent commitment to its program services. Over the past five years, the organization has seen its revenue more than double, from $10.8 million in 2019 to $24.9 million in 2023, indicating robust fundraising and operational expansion. The organization consistently spends a high proportion of its expenses on program services, with 85% allocated in the latest filing, which is a positive indicator of efficiency. While the organization's assets have grown significantly, liabilities have also increased, though at a slower pace, maintaining a healthy asset-to-liability ratio.

The organization's financial health appears solid, with consistent surpluses in recent years (e.g., $1.6 million in 2023 and $1.4 million in 2022). This allows for reinvestment in programs and organizational stability. The absence of reported officer compensation across all available filings suggests that executive leadership may be compensated through other means or that the organization operates with a volunteer executive structure, which could be a point for further inquiry regarding full compensation transparency.

Overall, Mental Health America Of Dutchess County Inc appears to be a financially sound and program-focused nonprofit. Its growth trajectory, high program spending, and consistent surpluses are positive indicators. Further clarity on executive compensation practices would enhance its transparency profile.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Mental Health America Of Dutchess County Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Mental Health America Of Dutchess County Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The IRS 990 filings consistently report 0% officer compensation across all available periods, which is unusual for an organization of this size ($24.9 million revenue in 2023) and warrants further investigation to understand how executive leadership is compensated.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Mental Health America Of Dutchess County Inc's IRS 990 filings:

Consistent 0% officer compensation reported, which is unusual for an organization of this size and warrants further inquiry into executive compensation practices.

Strengths

The following positive indicators were identified for Mental Health America Of Dutchess County Inc:

Strong program spending ratio (85% in 2023), indicating efficient use of funds for its mission.
Significant and consistent revenue growth, more than doubling in the last five years ($10.8M in 2019 to $24.9M in 2023).
Consistent financial surpluses, demonstrating sound financial management and sustainability (e.g., $1.6M in 2023).
Healthy growth in assets, indicating increasing capacity and financial strength ($8.9M in 2019 to $18.0M in 2023).
Positive asset-to-liability ratio, suggesting good financial health and ability to cover obligations.

Frequently Asked Questions about Mental Health America Of Dutchess County Inc

Is Mental Health America Of Dutchess County Inc a good charity?

Based on its financial data, Mental Health America Of Dutchess County Inc appears to be a very good charity. It demonstrates strong financial health, significant growth, and a high percentage of spending dedicated to its programs (85% in 2023).

How has the organization's revenue grown over time?

The organization has experienced substantial revenue growth, more than doubling from $10.8 million in 2019 to $24.9 million in 2023, indicating successful expansion and funding efforts.

What is the organization's financial stability?

Mental Health America Of Dutchess County Inc shows strong financial stability, consistently generating surpluses (e.g., $1.6 million in 2023) and growing its assets from $8.9 million in 2019 to $18.0 million in 2023.

Why is officer compensation reported as 0%?

The consistent reporting of 0% officer compensation across all filings is unusual for an organization of this scale. It suggests that executive compensation might be reported under different categories or that the organization relies on a volunteer executive structure, which would require further clarification for full transparency.

What is the trend in the organization's assets and liabilities?

Both assets and liabilities have grown, with assets increasing from $8.9 million in 2019 to $18.0 million in 2023, and liabilities from $4.0 million to $6.9 million over the same period. The asset growth outpaces liability growth, indicating a healthy balance sheet.

Filing History

IRS 990 filing history for Mental Health America Of Dutchess County Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Mental Health America Of Dutchess County Inc's revenue has grown by 278.9%, moving from $6.6M to $24.9M. Total assets increased by 308.4% over the same period, from $4.4M to $18.0M. Total functional expenses rose by 254.9%, from $6.6M to $23.3M. In its most recent filing year (2023), Mental Health America Of Dutchess County Inc reported a surplus of $1.6M, with revenue exceeding expenses. The organization holds $6.9M in liabilities against $18.0M in assets (debt-to-asset ratio: 38.3%), resulting in net assets of $11.1M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$24.9M	$23.3M	$18.0M	$6.9M	—	—
2022	$20.5M	$19.1M	$17.0M	$7.6M	—	—
2021	$16.2M	$14.7M	$13.6M	$5.5M	—	View 990
2020	$11.2M	$11.2M	$10.4M	$5.5M	—	View 990
2019	$10.8M	$10.7M	$8.9M	$4.0M	—	View 990
2018	$9.7M	$9.4M	$8.4M	$3.7M	—	View 990
2017	$9.5M	$9.3M	$8.0M	$3.6M	—	View 990
2016	$11.9M	$8.9M	$7.5M	$3.3M	—	View 990
2015	$8.9M	$8.7M	$6.7M	$5.5M	—	View 990
2014	$7.8M	$7.7M	$6.3M	$5.2M	—	View 990
2013	$7.2M	$7.1M	$4.8M	$3.7M	—	View 990
2012	$6.4M	$6.4M	$3.8M	$2.6M	—	View 990
2011	$6.6M	$6.6M	$4.4M	$3.3M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $24.9M, expenses of $23.3M, and assets of $18.0M (revenue +21.4% year-over-year).
2022: Revenue of $20.5M, expenses of $19.1M, and assets of $17.0M (revenue +26.9% year-over-year).
2021: Revenue of $16.2M, expenses of $14.7M, and assets of $13.6M (revenue +43.9% year-over-year).
2020: Revenue of $11.2M, expenses of $11.2M, and assets of $10.4M (revenue +3.6% year-over-year).
2019: Revenue of $10.8M, expenses of $10.7M, and assets of $8.9M (revenue +12.2% year-over-year).
2018: Revenue of $9.7M, expenses of $9.4M, and assets of $8.4M (revenue +1.5% year-over-year).
2017: Revenue of $9.5M, expenses of $9.3M, and assets of $8.0M (revenue -19.7% year-over-year).
2016: Revenue of $11.9M, expenses of $8.9M, and assets of $7.5M (revenue +33.8% year-over-year).
2015: Revenue of $8.9M, expenses of $8.7M, and assets of $6.7M (revenue +14.2% year-over-year).
2014: Revenue of $7.8M, expenses of $7.7M, and assets of $6.3M (revenue +8.4% year-over-year).
2013: Revenue of $7.2M, expenses of $7.1M, and assets of $4.8M (revenue +11.9% year-over-year).
2012: Revenue of $6.4M, expenses of $6.4M, and assets of $3.8M (revenue -2.6% year-over-year).
2011: Revenue of $6.6M, expenses of $6.6M, and assets of $4.4M.

Data Sources and Methodology

This transparency report for Mental Health America Of Dutchess County Inc 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.