Mental Health Association In Essex County
Mental Health Association In Essex County shows consistent growth and zero reported officer compensation.
EIN: 141579531 · Westport, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.3M |
| Total Expenses | $3.4M |
| Program Spending | 85% |
| Net Assets | $294K |
| Transparency Score | 85/100 |
Is Mental Health Association In Essex County Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Mental Health Association In Essex County directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Mental Health Association In Essex County
Mental Health Association In Essex County (EIN: 141579531) is a nonprofit organization based in Westport, NY. The organization reported total revenue of $4.3M and total assets of $953K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mental Health Association In Essex County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mental Health Association In Essex County is a mid-size nonprofit that has been operating for 46 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.2M |
| Total Expenses | $3.4M |
| Surplus / Deficit | $-163,754 |
| Total Assets | $1.2M |
| Total Liabilities | $891K |
| Net Assets | $294K |
| Operating Margin | -5.1% |
| Debt-to-Asset Ratio | 75.2% |
| Months of Reserves | 4.2 months |
Financial Health Grade: C
In 2023, Mental Health Association In Essex County reported a deficit of $164K with expenses exceeding revenue, holds 4.2 months of operating reserves (adequate), has a debt-to-asset ratio of 75.2% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Mental Health Association In Essex County's revenue has grown at a compound annual growth rate (CAGR) of 8.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +35.3% | +41.9% | +47.6% |
| 2022 | +13.1% | +13.1% | +33.6% |
| 2021 | -4.3% | +0.8% | +1.4% |
| 2020 | +2.5% | -0.7% | +11.2% |
| 2019 | +8.1% | +7.4% | -9.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1980 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Mental Health Association In Essex 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: 85%
- fundraising: 5%
According to IRS 990 filings, Mental Health Association In Essex County 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $164K, with expenses exceeding revenue.
- Debt-to-asset ratio: 75.2%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size and indicates either a fully volunteer executive leadership or that executive salaries are categorized differently, potentially within program or administrative expenses, which would require further clarification for complete transparency.
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 Association In Essex County's IRS 990 filings:
- Lack of detailed spending breakdown (program, admin, fundraising) in provided data makes efficiency assessment difficult.
- Expenses slightly exceeded revenue in 2023 ($3,397,628 vs $3,233,874), indicating tight operational margins.
Strengths
The following positive indicators were identified for Mental Health Association In Essex County:
- Consistent revenue and asset growth over the past decade, demonstrating increasing capacity and reach.
- Zero reported officer compensation across all filings, suggesting a strong commitment to mission-focused spending.
- Healthy asset base ($1,185,013 in 2023) relative to liabilities ($891,436 in 2023), indicating financial solvency.
- Long filing history (13 filings) indicates consistent compliance and operational longevity.
Frequently Asked Questions about Mental Health Association In Essex County
Is Mental Health Association In Essex County a legitimate charity?
Mental Health Association In Essex County (EIN: 141579531) 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: $4.3M. 2 red flags identified. 4 strengths noted. Financial health grade: C.
How does Mental Health Association In Essex County spend its money?
Mental Health Association In Essex County directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Mental Health Association In Essex County tax-deductible?
Mental Health Association In Essex County is registered as a tax-exempt nonprofit (EIN: 141579531). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Mental Health Association In Essex County's spending goes to programs?
Mental Health Association In Essex County directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Mental Health Association In Essex County located?
Mental Health Association In Essex County is headquartered in Westport, New York and files with the IRS under EIN 141579531.
How many years of IRS 990 filings does Mental Health Association In Essex County have?
Mental Health Association In Essex 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 $4.3M in total revenue.
Is Mental Health Association In Essex County a good charity?
Based on the available data, the organization demonstrates strong financial growth, a healthy asset-to-liability ratio, and notably reports 0% officer compensation, suggesting a high dedication of funds to its mission. However, a detailed breakdown of program, administrative, and fundraising expenses would provide a more complete picture of spending efficiency.
How has the organization's financial stability changed over time?
The organization has shown consistent growth in both revenue and assets over the past decade. Revenue increased from $1.4 million in 2014 to over $3.2 million in 2023, and assets grew from $276,377 to $1,185,013 in the same period, indicating improved financial stability and capacity.
What is the significance of 0% officer compensation?
The consistent reporting of 0% officer compensation is a significant indicator that no salaries are paid to its officers, which could mean the leadership is entirely volunteer-based or that compensation is reported under other expense categories. This practice generally suggests a strong commitment to directing funds towards the organization's mission rather than executive salaries, enhancing donor confidence.
Filing History
IRS 990 filing history for Mental Health Association In Essex County showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Mental Health Association In Essex County's revenue has grown by 154.1%, moving from $1.3M to $3.2M. Total assets increased by 345.6% over the same period, from $266K to $1.2M. Total functional expenses rose by 170.6%, from $1.3M to $3.4M. In its most recent filing year (2023), Mental Health Association In Essex County reported a deficit of $164K, with expenses exceeding revenue. The organization holds $891K in liabilities against $1.2M in assets (debt-to-asset ratio: 75.2%), resulting in net assets of $294K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.2M | $3.4M | $1.2M | $891K | — | — |
| 2022 | $2.4M | $2.4M | $803K | $460K | — | View 990 |
| 2021 | $2.1M | $2.1M | $601K | $254K | — | View 990 |
| 2020 | $2.2M | $2.1M | $593K | $243K | — | — |
| 2019 | $2.2M | $2.1M | $533K | $281K | — | View 990 |
| 2018 | $2.0M | $2.0M | $587K | $284K | — | View 990 |
| 2017 | $1.7M | $1.7M | $561K | $279K | — | View 990 |
| 2016 | $1.6M | $1.5M | $553K | $234K | — | View 990 |
| 2015 | $1.6M | $1.4M | $380K | $173K | — | View 990 |
| 2014 | $1.4M | $1.4M | $276K | $178K | — | View 990 |
| 2013 | $1.3M | $1.3M | $306K | $173K | — | View 990 |
| 2012 | $1.4M | $1.4M | $359K | $232K | — | View 990 |
| 2011 | $1.3M | $1.3M | $266K | $171K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.2M, expenses of $3.4M, and assets of $1.2M (revenue +35.3% year-over-year).
- 2022: Revenue of $2.4M, expenses of $2.4M, and assets of $803K (revenue +13.1% year-over-year).
- 2021: Revenue of $2.1M, expenses of $2.1M, and assets of $601K (revenue -4.3% year-over-year).
- 2020: Revenue of $2.2M, expenses of $2.1M, and assets of $593K (revenue +2.5% year-over-year).
- 2019: Revenue of $2.2M, expenses of $2.1M, and assets of $533K (revenue +8.1% year-over-year).
- 2018: Revenue of $2.0M, expenses of $2.0M, and assets of $587K (revenue +18.0% year-over-year).
- 2017: Revenue of $1.7M, expenses of $1.7M, and assets of $561K (revenue +3.0% year-over-year).
- 2016: Revenue of $1.6M, expenses of $1.5M, and assets of $553K (revenue +5.3% year-over-year).
- 2015: Revenue of $1.6M, expenses of $1.4M, and assets of $380K (revenue +11.2% year-over-year).
- 2014: Revenue of $1.4M, expenses of $1.4M, and assets of $276K (revenue +3.9% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.3M, and assets of $306K (revenue -6.9% year-over-year).
- 2012: Revenue of $1.4M, expenses of $1.4M, and assets of $359K (revenue +13.7% year-over-year).
- 2011: Revenue of $1.3M, expenses of $1.3M, and assets of $266K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mental Health Association In Essex County:
Data Sources and Methodology
This transparency report for Mental Health Association In Essex 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.