Milwaukee Mental Health Associates Inc

Milwaukee Mental Health Associates Inc. shows fluctuating revenues and expenses, with recent years often operating at a deficit, but reports no officer compensation.

EIN: 205856716 · Milwaukee, WI · NTEE: F80 · Updated: 2026-03-28

$3.2MRevenue
$267KAssets
75/100Mission Score (Good)
F80
Milwaukee Mental Health Associates Inc Financial Summary
MetricValue
Total Revenue$3.2M
Total Expenses$3.6M
Program Spending85%
Net Assets$460K
Transparency Score75/100

Is Milwaukee Mental Health Associates Inc 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 →

Milwaukee Mental Health Associates Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Milwaukee Mental Health Associates Inc

Milwaukee Mental Health Associates Inc (EIN: 205856716) is a nonprofit organization based in Milwaukee, WI, classified under NTEE code F80. The organization reported total revenue of $3.2M and total assets of $267K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Milwaukee Mental Health Associates Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

10Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Milwaukee Mental Health Associates Inc is a mid-size nonprofit that has been operating for 10 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$3.5M
Total Expenses$3.6M
Surplus / Deficit$-49,986
Total Assets$720K
Total Liabilities$260K
Net Assets$460K
Operating Margin-1.4%
Debt-to-Asset Ratio36.1%
Months of Reserves2.4 months

Financial Health Grade: C

In 2023, Milwaukee Mental Health Associates Inc reported a deficit of $50K with expenses exceeding revenue, holds 2.4 months of operating reserves (limited), has a debt-to-asset ratio of 36.1% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Milwaukee Mental Health Associates Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023+107.4%+95.8%-2.1%
2022-9.3%-7.2%-25.1%
2021-58.4%-54.5%-24.9%
2020+6.1%+4.1%+154.5%
2019+9.2%+4.2%-9.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2016

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

AI Transparency Report

Milwaukee Mental Health Associates Inc. demonstrates a fluctuating financial landscape over the past decade. While the organization has experienced periods of significant revenue growth, such as in 2020 ($4,484,364), it has also shown inconsistent financial stability, with expenses frequently exceeding revenue in recent years (e.g., 2023 expenses of $3,562,656 against revenue of $3,512,670, and 2022 expenses of $1,819,574 against revenue of $1,693,428). This trend of operating at a deficit could impact long-term sustainability if not addressed. The organization's assets have also shown considerable variability, peaking at $1,305,943 in 2020 and declining to $719,573 in 2023, which suggests potential challenges in building reserves. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses from the provided data, it's challenging to fully assess. However, the consistent reporting of 0% officer compensation across all available filings is a positive indicator of fiscal responsibility and a commitment to directing funds towards the mission rather than executive salaries. This suggests a strong focus on minimizing overhead in this specific area. The organization's NTEE code F80 (Mental Health Treatment) indicates a clear program focus. Transparency appears to be strong in terms of executive compensation, with no reported officer compensation. However, a more detailed breakdown of functional expenses would provide greater insight into how funds are allocated across programs, administration, and fundraising. The consistent filing of IRS Form 990s over many years also points to a commitment to regulatory transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Milwaukee Mental Health Associates Inc with a Mission Score of 75 out of 100 (Good). 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, Milwaukee Mental Health Associates 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:

$3.5MTotal Revenue
$3.6MTotal Expenses
$720KTotal Assets
$260KTotal Liabilities
$460KNet Assets
  • The organization reported a deficit of $50K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 36.1%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is a strong positive for directing funds to its mission.

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 Milwaukee Mental Health Associates Inc's IRS 990 filings:

  • Expenses frequently exceed revenue in recent years (e.g., 2023, 2022), indicating operational deficits.
  • Significant fluctuations in assets over time, suggesting inconsistent financial growth or reserve building.

Strengths

The following positive indicators were identified for Milwaukee Mental Health Associates Inc:

  • Consistent reporting of 0% officer compensation, demonstrating strong fiscal responsibility in leadership.
  • Long history of IRS 990 filings (13 filings), indicating a commitment to regulatory compliance and transparency.
  • Clear mission focus as indicated by NTEE code F80 (Mental Health Treatment).

Frequently Asked Questions about Milwaukee Mental Health Associates Inc

Is Milwaukee Mental Health Associates Inc a legitimate charity?

Milwaukee Mental Health Associates Inc (EIN: 205856716) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $3.2M. 2 red flags identified. 3 strengths noted. Financial health grade: C.

How does Milwaukee Mental Health Associates Inc spend its money?

Milwaukee Mental Health Associates Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Milwaukee Mental Health Associates Inc tax-deductible?

Milwaukee Mental Health Associates Inc is registered as a tax-exempt nonprofit (EIN: 205856716). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Milwaukee Mental Health Associates Inc's spending goes to programs?

Milwaukee Mental Health Associates Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Milwaukee Mental Health Associates Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Milwaukee Mental Health Associates Inc 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 Milwaukee Mental Health Associates Inc located?

Milwaukee Mental Health Associates Inc is headquartered in Milwaukee, Wisconsin and files with the IRS under EIN 205856716. It is classified under NTEE code F80.

How many years of IRS 990 filings does Milwaukee Mental Health Associates Inc have?

Milwaukee Mental Health Associates Inc 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 $3.2M in total revenue.

Is Milwaukee Mental Health Associates Inc. financially stable?

The organization's financial stability is inconsistent. While it has periods of strong revenue, recent years (2022, 2023) show expenses exceeding revenue, indicating operational deficits that could challenge long-term stability.

How does the organization manage executive compensation?

Milwaukee Mental Health Associates Inc. reports 0% officer compensation in all available filings, suggesting a volunteer leadership or that compensation is not allocated to officers, which is a highly efficient practice.

What is the trend in the organization's assets?

Assets have fluctuated significantly, peaking at $1,305,943 in 2020 and decreasing to $719,573 in 2023, indicating variability in its financial reserves and potentially its capacity.

Filing History

IRS 990 filing history for Milwaukee Mental Health Associates Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Milwaukee Mental Health Associates Inc's revenue has grown by 176.7%, moving from $1.3M to $3.5M. Total assets increased by 251.9% over the same period, from $204K to $720K. Total functional expenses rose by 184.4%, from $1.3M to $3.6M. In its most recent filing year (2023), Milwaukee Mental Health Associates Inc reported a deficit of $50K, with expenses exceeding revenue. The organization holds $260K in liabilities against $720K in assets (debt-to-asset ratio: 36.1%), resulting in net assets of $460K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $3.5M $3.6M $720K $260K View 990
2022 $1.7M $1.8M $735K $225K View 990
2021 $1.9M $2.0M $981K $334K
2020 $4.5M $4.3M $1.3M $879K View 990
2019 $4.2M $4.1M $513K $252K View 990
2018 $3.9M $4.0M $564K $390K View 990
2017 $3.3M $3.0M $683K $412K View 990
2016 $2.7M $2.9M $388K $409K View 990
2015 $2.5M $2.3M $474K $354K
2014 $1.7M $1.9M $85K $228K
2013 $1.7M $1.7M $289K $225K View 990
2012 $653K $637K $230K $158K View 990
2011 $1.3M $1.3M $204K $149K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $3.5M, expenses of $3.6M, and assets of $720K (revenue +107.4% year-over-year).
  • 2022: Revenue of $1.7M, expenses of $1.8M, and assets of $735K (revenue -9.3% year-over-year).
  • 2021: Revenue of $1.9M, expenses of $2.0M, and assets of $981K (revenue -58.4% year-over-year).
  • 2020: Revenue of $4.5M, expenses of $4.3M, and assets of $1.3M (revenue +6.1% year-over-year).
  • 2019: Revenue of $4.2M, expenses of $4.1M, and assets of $513K (revenue +9.2% year-over-year).
  • 2018: Revenue of $3.9M, expenses of $4.0M, and assets of $564K (revenue +18.4% year-over-year).
  • 2017: Revenue of $3.3M, expenses of $3.0M, and assets of $683K (revenue +19.4% year-over-year).
  • 2016: Revenue of $2.7M, expenses of $2.9M, and assets of $388K (revenue +8.0% year-over-year).
  • 2015: Revenue of $2.5M, expenses of $2.3M, and assets of $474K (revenue +45.9% year-over-year).
  • 2014: Revenue of $1.7M, expenses of $1.9M, and assets of $85K (revenue +4.4% year-over-year).
  • 2013: Revenue of $1.7M, expenses of $1.7M, and assets of $289K (revenue +155.2% year-over-year).
  • 2012: Revenue of $653K, expenses of $637K, and assets of $230K (revenue -48.6% year-over-year).
  • 2011: Revenue of $1.3M, expenses of $1.3M, and assets of $204K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Milwaukee Mental Health Associates Inc:

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 Milwaukee Mental Health Associates 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.

Other Nonprofits in Wisconsin

Explore more nonprofits based in Wisconsin with AI-powered transparency reports.

View all Wisconsin nonprofits →

Similar Organizations (NTEE F80)

Other nonprofits classified under NTEE code F80.

View all F80 nonprofits →

Explore Related Nonprofits

Browse by State