Mental Health Associates Of Franklin County

Mental Health Associates Of Franklin County shows strong revenue growth and no reported officer compensation, but liabilities have significantly increased.

EIN: 141779296 · Malone, NY · NTEE: F80 · Updated: 2026-03-28

$3.0MRevenue
$2.8MGross Revenue
$2.8MAssets
85/100Mission Score (Excellent)
F80
Mental Health Associates Of Franklin County Financial Summary
MetricValue
Total Revenue$3.0M
Total Expenses$3.0M
Program Spending90%
Net Assets$364K
Transparency Score85/100

Is Mental Health Associates Of Franklin County Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Mental Health Associates Of Franklin County directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Mental Health Associates Of Franklin County

Mental Health Associates Of Franklin County (EIN: 141779296) is a nonprofit organization based in Malone, NY, classified under NTEE code F80. The organization reported total revenue of $3.0M and total assets of $2.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mental Health Associates Of Franklin County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

30Years Operating
Mid-SizeSize Classification
13Years of Filings
GrowingRevenue Trajectory

Mental Health Associates Of Franklin County is a mid-size nonprofit that has been operating for 30 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 23.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$3.0M
Total Expenses$3.0M
Surplus / Deficit+$70K
Total Assets$2.7M
Total Liabilities$2.3M
Net Assets$364K
Operating Margin2.3%
Debt-to-Asset Ratio86.6%
Months of Reserves11.0 months

Financial Health Grade: A

In 2023, Mental Health Associates Of Franklin County reported a surplus of $70K with revenue exceeding expenses, holds 11.0 months of operating reserves (strong position), has a debt-to-asset ratio of 86.6% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Mental Health Associates Of Franklin County's revenue has grown at a compound annual growth rate (CAGR) of 23.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+16.9%+15.1%-2.2%
2022+51.7%+47.7%+106.3%
2021+12.4%+13.4%+274.4%
2020+22.4%+48.3%-17.3%
2019+73.2%+43.5%+68.9%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date1996

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Mental Health Associates Of Franklin County demonstrates a generally healthy financial trajectory, marked by consistent revenue growth over the past decade, from $401,620 in 2014 to over $3 million in 2023. This growth indicates increasing capacity to serve its mission. The organization maintains a positive net asset position, with assets of $2,713,216 exceeding liabilities of $2,348,956 in 2023, though the high proportion of liabilities relative to assets warrants monitoring. Spending efficiency appears strong, with expenses closely tracking revenue, suggesting responsible resource utilization without excessive surpluses or deficits. The organization's financial health is further bolstered by its consistent operational performance, with expenses generally aligning with revenue across most years, indicating sound financial management. For instance, in 2023, expenses were $2,966,255 against revenues of $3,036,104, showing a modest surplus. The absence of reported officer compensation across all available filings suggests a volunteer-led or very lean administrative structure, which can contribute to higher program spending efficiency. However, without a detailed functional expense breakdown (program, administrative, fundraising), a precise assessment of spending efficiency is limited. Transparency regarding executive compensation is excellent, as no officer compensation has been reported in any of the available filings. While the overall financial picture is positive, the significant increase in liabilities, particularly from $52,768 in 2020 to $2,348,956 in 2023, is a notable trend that could impact long-term financial flexibility and warrants further investigation into its nature (e.g., program-related debt, capital investments).

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Mental Health Associates Of Franklin County with a Mission Score of 85 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: 90%
  • fundraising: 0%

According to IRS 990 filings, Mental Health Associates Of Franklin County allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$3.0MTotal Revenue
$3.0MTotal Expenses
$2.7MTotal Assets
$2.3MTotal Liabilities
$364KNet Assets
  • The organization reported a surplus of $70K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 86.6%.

Executive Compensation Analysis

No officer compensation has been reported in any of the 13 available IRS 990 filings, indicating either a fully volunteer leadership or that compensation falls below reporting thresholds, which is highly favorable for resource allocation to programs.

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 Associates Of Franklin County's IRS 990 filings:

  • Significant increase in liabilities from $52,768 in 2020 to $2,348,956 in 2023, warranting further investigation.
  • Lack of detailed functional expense breakdown (program, admin, fundraising) in the provided data limits precise spending efficiency analysis.

Strengths

The following positive indicators were identified for Mental Health Associates Of Franklin County:

  • Consistent and substantial revenue growth, from $401,620 in 2014 to over $3 million in 2023, indicating expanding capacity.
  • No reported officer compensation across all 13 filings, suggesting high efficiency in leadership compensation.
  • Expenses closely track revenue, indicating sound financial management and operational stability.
  • Positive net asset position, with assets exceeding liabilities in most recent filings.

Frequently Asked Questions about Mental Health Associates Of Franklin County

Is Mental Health Associates Of Franklin County a legitimate charity?

Mental Health Associates Of Franklin County (EIN: 141779296) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.0M. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Mental Health Associates Of Franklin County spend its money?

Mental Health Associates Of Franklin County directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Mental Health Associates Of Franklin County tax-deductible?

Mental Health Associates Of Franklin County is registered as a tax-exempt nonprofit (EIN: 141779296). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Mental Health Associates Of Franklin County compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Mental Health Associates Of Franklin County is above average for NTEE category F80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Mental Health Associates Of Franklin County located?

Mental Health Associates Of Franklin County is headquartered in Malone, New York and files with the IRS under EIN 141779296. It is classified under NTEE code F80.

How many years of IRS 990 filings does Mental Health Associates Of Franklin County have?

Mental Health Associates Of Franklin County 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 $3.0M in total revenue.

What is the nature of the significant increase in liabilities from $52,768 in 2020 to $2,348,956 in 2023?

The IRS 990 filings show a substantial increase in liabilities, which could be due to various factors such as new program-related debt, capital investments in facilities, or deferred revenue. Further detail from the organization's financial statements would be needed to understand the specific causes and implications.

How does the organization manage its administrative and fundraising costs given no reported officer compensation?

The absence of reported officer compensation suggests that administrative functions may be handled by volunteers, compensated staff below reporting thresholds, or through shared services. This structure can lead to very low administrative overhead, maximizing funds for programs, but without a functional expense breakdown, precise ratios are not available.

What specific programs does Mental Health Associates Of Franklin County operate with its growing revenue?

While the NTEE code F80 indicates 'Mental Health Treatment & Services', the IRS 990 data provided does not detail specific programs. The consistent revenue growth suggests an expansion of services or increased capacity within its mental health mission.

Filing History

IRS 990 filing history for Mental Health Associates Of Franklin County showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Mental Health Associates Of Franklin County's revenue has grown by 1118.1%, moving from $249K to $3.0M. Total assets increased by 2606.4% over the same period, from $100K to $2.7M. Total functional expenses rose by 1159.2%, from $236K to $3.0M. In its most recent filing year (2023), Mental Health Associates Of Franklin County reported a surplus of $70K, with revenue exceeding expenses. The organization holds $2.3M in liabilities against $2.7M in assets (debt-to-asset ratio: 86.6%), resulting in net assets of $364K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $3.0M $3.0M $2.7M $2.3M
2022 $2.6M $2.6M $2.8M $2.5M
2021 $1.7M $1.7M $1.3M $1.1M View 990
2020 $1.5M $1.5M $359K $53K View 990
2019 $1.2M $1.0M $434K $113K View 990
2018 $719K $723K $257K $143K View 990
2017 $643K $597K $141K $23K View 990
2016 $498K $486K $124K $51K View 990
2015 $456K $442K $75K $14K View 990
2014 $402K $405K $59K $11K View 990
2013 $401K $412K $83K $42K View 990
2012 $415K $400K $78K $16K View 990
2011 $249K $236K $100K $44K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $3.0M, expenses of $3.0M, and assets of $2.7M (revenue +16.9% year-over-year).
  • 2022: Revenue of $2.6M, expenses of $2.6M, and assets of $2.8M (revenue +51.7% year-over-year).
  • 2021: Revenue of $1.7M, expenses of $1.7M, and assets of $1.3M (revenue +12.4% year-over-year).
  • 2020: Revenue of $1.5M, expenses of $1.5M, and assets of $359K (revenue +22.4% year-over-year).
  • 2019: Revenue of $1.2M, expenses of $1.0M, and assets of $434K (revenue +73.2% year-over-year).
  • 2018: Revenue of $719K, expenses of $723K, and assets of $257K (revenue +11.8% year-over-year).
  • 2017: Revenue of $643K, expenses of $597K, and assets of $141K (revenue +29.0% year-over-year).
  • 2016: Revenue of $498K, expenses of $486K, and assets of $124K (revenue +9.4% year-over-year).
  • 2015: Revenue of $456K, expenses of $442K, and assets of $75K (revenue +13.4% year-over-year).
  • 2014: Revenue of $402K, expenses of $405K, and assets of $59K (revenue +0.1% year-over-year).
  • 2013: Revenue of $401K, expenses of $412K, and assets of $83K (revenue -3.2% year-over-year).
  • 2012: Revenue of $415K, expenses of $400K, and assets of $78K (revenue +66.4% year-over-year).
  • 2011: Revenue of $249K, expenses of $236K, and assets of $100K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Mental Health Associates Of Franklin County:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Mental Health Associates Of Franklin County 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.

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