Mental Health Association Of Rockland County Inc
Mental Health Association Of Rockland County Inc maintains stable finances with consistent revenue and expenses, reporting no officer compensation.
EIN: 132574845 · Valley Cottage, NY · NTEE: F800 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $11.7M |
| Total Expenses | $11.8M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $11.7M |
| Net Assets | $3.9M |
| Transparency Score | 90/100 |
Is Mental Health Association Of Rockland County Inc 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 Of Rockland County Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Mental Health Association Of Rockland County Inc
Mental Health Association Of Rockland County Inc (EIN: 132574845) is a nonprofit organization based in Valley Cottage, NY, classified under NTEE code F800. The organization reported total revenue of $11.7M and total assets of $6.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mental Health Association Of Rockland County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mental Health Association Of Rockland County Inc is a large nonprofit that has been operating for 32 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 2.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $11.7M |
| Total Expenses | $11.8M |
| Surplus / Deficit | $-43,859 |
| Total Assets | $6.6M |
| Total Liabilities | $2.7M |
| Net Assets | $3.9M |
| Operating Margin | -0.4% |
| Debt-to-Asset Ratio | 40.9% |
| Months of Reserves | 6.7 months |
Financial Health Grade: B
In 2023, Mental Health Association Of Rockland County Inc reported a deficit of $44K with expenses exceeding revenue, holds 6.7 months of operating reserves (strong position), has a debt-to-asset ratio of 40.9% (moderate leverage).
Financial Trends
Over 14 years of filings (2010–2023), Mental Health Association Of Rockland County Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.0% | -0.3% | -1.4% |
| 2022 | +5.6% | +5.5% | +2.1% |
| 2021 | -15.3% | -4.7% | +3.2% |
| 2020 | +18.6% | -3.3% | +14.8% |
| 2019 | -6.1% | +1.8% | -4.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1994 |
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 Of Rockland 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 Association Of Rockland 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.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $44K, with expenses exceeding revenue.
- Debt-to-asset ratio: 40.9%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size ($11.7M revenue) and suggests that executive leadership may be compensated through other mechanisms not categorized as 'officer compensation' or that the organization operates with a unique compensation structure.
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 Of Rockland County Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this size and may obscure executive compensation details.
Strengths
The following positive indicators were identified for Mental Health Association Of Rockland County Inc:
- Consistent financial stability with revenues and expenses closely aligned over many years.
- Strong indication of program focus given the absence of reported officer compensation.
- Healthy asset base ($6.6 million in 202312) providing financial resilience.
- Long history of IRS 990 filings (14 filings) demonstrating transparency.
Frequently Asked Questions about Mental Health Association Of Rockland County Inc
Is Mental Health Association Of Rockland County Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Mental Health Association Of Rockland County Inc (EIN: 132574845) some concerns. Mission Score: 90/100. 1 red flag identified, 4 strengths noted.
How does Mental Health Association Of Rockland County Inc spend its money?
Mental Health Association Of Rockland County Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Mental Health Association Of Rockland County Inc tax-deductible?
Mental Health Association Of Rockland County Inc is registered as a tax-exempt nonprofit (EIN: 132574845). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Mental Health Association Of Rockland County Inc CEO make?
Mental Health Association Of Rockland County Inc's highest-compensated officer earns $11.7M annually. The organization reported $11.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Mental Health Association Of Rockland County Inc's spending goes to programs?
Mental Health Association Of Rockland County Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Mental Health Association Of Rockland County Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Mental Health Association Of Rockland County Inc is above average for NTEE category F800 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Mental Health Association Of Rockland County Inc located?
Mental Health Association Of Rockland County Inc is headquartered in Valley Cottage, New York and files with the IRS under EIN 132574845. It is classified under NTEE code F800.
How many years of IRS 990 filings does Mental Health Association Of Rockland County Inc have?
Mental Health Association Of Rockland County Inc has 14 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 $11.7M in total revenue.
Is Mental Health Association Of Rockland County Inc a good charity?
Based on the available IRS 990 data, the Mental Health Association Of Rockland County Inc appears to be a well-managed charity. It demonstrates consistent financial stability, efficient spending with expenses closely matching revenues, and a notable absence of reported officer compensation, which suggests a strong focus on its mission.
How does the organization manage executive compensation?
The IRS 990 filings consistently show 0% officer compensation. This is highly unusual for an organization with over $11 million in annual revenue and warrants further inquiry to understand how executive leadership is compensated, if at all, and whether these costs are embedded in other expense categories.
What is the trend in the organization's financial health?
The organization has maintained a stable financial position over the past decade, with revenues and expenses consistently in the $11-13 million range. While there have been minor operational deficits in some years (e.g., 202312, 201912), these are generally small relative to total revenue and assets, indicating overall financial stability.
Filing History
IRS 990 filing history for Mental Health Association Of Rockland County Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Mental Health Association Of Rockland County Inc's revenue has grown by 29.1%, moving from $9.1M to $11.7M. Total assets decreased by 16.3% over the same period, from $7.9M to $6.6M. Total functional expenses rose by 32.9%, from $8.9M to $11.8M. In its most recent filing year (2023), Mental Health Association Of Rockland County Inc reported a deficit of $44K, with expenses exceeding revenue. The organization holds $2.7M in liabilities against $6.6M in assets (debt-to-asset ratio: 40.9%), resulting in net assets of $3.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $11.7M | $11.8M | $6.6M | $2.7M | — | — |
| 2022 | $12.0M | $11.8M | $6.7M | $2.8M | — | View 990 |
| 2021 | $11.3M | $11.2M | $6.6M | $2.8M | — | View 990 |
| 2020 | $13.4M | $11.8M | $6.4M | $2.7M | — | View 990 |
| 2019 | $11.3M | $12.2M | $5.5M | $3.5M | — | View 990 |
| 2018 | $12.0M | $11.9M | $5.8M | $2.9M | — | View 990 |
| 2017 | $11.9M | $11.6M | $6.0M | $3.1M | — | View 990 |
| 2016 | $11.9M | $11.9M | $6.0M | $3.5M | — | View 990 |
| 2015 | $11.6M | $11.3M | $6.4M | $3.9M | — | View 990 |
| 2014 | $10.8M | $10.5M | $6.7M | $4.2M | — | View 990 |
| 2013 | $10.5M | $10.1M | $6.9M | $4.6M | — | View 990 |
| 2012 | $10.1M | $10.5M | $6.7M | $4.6M | — | View 990 |
| 2011 | $8.9M | $9.4M | $7.4M | $4.8M | — | View 990 |
| 2010 | $9.1M | $8.9M | $7.9M | $4.8M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $11.7M, expenses of $11.8M, and assets of $6.6M (revenue -2.0% year-over-year).
- 2022: Revenue of $12.0M, expenses of $11.8M, and assets of $6.7M (revenue +5.6% year-over-year).
- 2021: Revenue of $11.3M, expenses of $11.2M, and assets of $6.6M (revenue -15.3% year-over-year).
- 2020: Revenue of $13.4M, expenses of $11.8M, and assets of $6.4M (revenue +18.6% year-over-year).
- 2019: Revenue of $11.3M, expenses of $12.2M, and assets of $5.5M (revenue -6.1% year-over-year).
- 2018: Revenue of $12.0M, expenses of $11.9M, and assets of $5.8M (revenue +0.7% year-over-year).
- 2017: Revenue of $11.9M, expenses of $11.6M, and assets of $6.0M (revenue +0.0% year-over-year).
- 2016: Revenue of $11.9M, expenses of $11.9M, and assets of $6.0M (revenue +2.5% year-over-year).
- 2015: Revenue of $11.6M, expenses of $11.3M, and assets of $6.4M (revenue +7.6% year-over-year).
- 2014: Revenue of $10.8M, expenses of $10.5M, and assets of $6.7M (revenue +3.3% year-over-year).
- 2013: Revenue of $10.5M, expenses of $10.1M, and assets of $6.9M (revenue +3.4% year-over-year).
- 2012: Revenue of $10.1M, expenses of $10.5M, and assets of $6.7M (revenue +14.1% year-over-year).
- 2011: Revenue of $8.9M, expenses of $9.4M, and assets of $7.4M (revenue -2.4% year-over-year).
- 2010: Revenue of $9.1M, expenses of $8.9M, and assets of $7.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mental Health Association Of Rockland County Inc:
Data Sources and Methodology
This transparency report for Mental Health Association Of Rockland 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.