Pascack Mental Health Center
Pascack Mental Health Center: Declining Revenue, High Administrative Costs
EIN: 221911418 · Park Ridge, NJ · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $412K |
| Total Expenses | $442K |
| Program Spending | 60% |
| Net Assets | $275K |
| Transparency Score | 65/100 |
Is Pascack Mental Health Center Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Pascack Mental Health Center directs 60% of its spending to programs. This falls below the 65% benchmark. Donors may want to investigate further.
About Pascack Mental Health Center
Pascack Mental Health Center (EIN: 221911418) is a nonprofit organization based in Park Ridge, NJ. The organization reported total revenue of $412K and total assets of $289K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Pascack Mental Health Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Pascack Mental Health Center is a small nonprofit that has been operating for 52 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of -3.5%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $412K |
| Total Expenses | $442K |
| Surplus / Deficit | $-30,499 |
| Total Assets | $289K |
| Total Liabilities | $14K |
| Net Assets | $275K |
| Operating Margin | -7.4% |
| Debt-to-Asset Ratio | 5.0% |
| Months of Reserves | 7.8 months |
Financial Health Grade: B
In 2022, Pascack Mental Health Center reported a deficit of $30K with expenses exceeding revenue, holds 7.8 months of operating reserves (strong position), has a debt-to-asset ratio of 5.0% (very low leverage).
Financial Trends
Over 12 years of filings (2011–2022), Pascack Mental Health Center's revenue has declined at a compound annual growth rate (CAGR) of -3.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | -39.4% | -11.5% | -6.9% |
| 2021 | +15.4% | -8.7% | +39.4% |
| 2020 | +9.8% | -3.8% | +147.4% |
| 2019 | -5.6% | -2.0% | -26.3% |
| 2018 | -6.5% | -3.4% | -7.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1974 |
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 Pascack Mental Health Center with a Mission Score of 65 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: 25%
- programs: 60%
- fundraising: 15%
According to IRS 990 filings, Pascack Mental Health Center allocates its expenses as follows: admin: 25%, programs: 60%, fundraising: 15%. Approximately 60% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $30K, with expenses exceeding revenue.
- Debt-to-asset ratio: 5.0%.
Executive Compensation Analysis
Executive compensation is not explicitly detailed in the provided data, as 'c0%' likely indicates no reportable compensation for officers, directors, trustees, or key employees in the filings.
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 Pascack Mental Health Center's IRS 990 filings:
- Revenue has consistently declined from $679,249 in 2021 to $411,821 in 2022, a significant drop.
- Administrative expenses are high relative to revenue, with $288,868 in 2022 against $411,821 in revenue.
- Accumulated deficit ('l') has increased significantly from $5,110 in 2021 to $14,340 in 2022, indicating financial strain.
Strengths
The following positive indicators were identified for Pascack Mental Health Center:
- Consistent operation for at least eight years (2015-2022) suggests established community presence.
- Positive net assets in most years, despite recent declines, indicate some financial stability.
Frequently Asked Questions about Pascack Mental Health Center
Is Pascack Mental Health Center a legitimate charity?
Pascack Mental Health Center (EIN: 221911418) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 65/100. It has 12 years of IRS 990 filings on record. Total revenue: $412K. 3 red flags identified. 2 strengths noted. Financial health grade: B.
How does Pascack Mental Health Center spend its money?
Pascack Mental Health Center directs 60% of its spending to programs and services. Fundraising costs 15%. This falls below the 65% benchmark.
Are donations to Pascack Mental Health Center tax-deductible?
Pascack Mental Health Center is registered as a tax-exempt nonprofit (EIN: 221911418). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Pascack Mental Health Center's spending goes to programs?
Pascack Mental Health Center directs 60% to programs, 15% to fundraising. This falls below the 65% industry benchmark, which may warrant further review by donors.
Where is Pascack Mental Health Center located?
Pascack Mental Health Center is headquartered in Park Ridge, New Jersey and files with the IRS under EIN 221911418.
How many years of IRS 990 filings does Pascack Mental Health Center have?
Pascack Mental Health Center has 12 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 $412K in total revenue.
What does Pascack Mental Health Center do?
Pascack Mental Health Center is a nonprofit organization in the Unknown sector, located in Park Ridge, New Jersey. It is classified under NTEE code Unknown.
How much revenue does Pascack Mental Health Center have?
Pascack Mental Health Center reported total revenue of $411,821. Based on 12 IRS 990 filings on record.
What are Pascack Mental Health Center's total assets?
Pascack Mental Health Center holds total assets of $288,868 as reported in IRS 990 filings.
Where is Pascack Mental Health Center located?
Pascack Mental Health Center is based in Park Ridge, New Jersey.
What is Pascack Mental Health Center's EIN?
Pascack Mental Health Center's Employer Identification Number (EIN) is 221911418. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Pascack Mental Health Center?
Pascack Mental Health Center is classified under NTEE code Unknown (Unknown).
Is Pascack Mental Health Center a registered 501(c)(3)?
Pascack Mental Health Center appears in IRS records (EIN: 221911418). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Pascack Mental Health Center file IRS Form 990?
Yes, Pascack Mental Health Center has 12 IRS Form 990 filings on record. The most recent covers tax period 202206.
What was Pascack Mental Health Center's revenue in 2022?
In the 202206 filing period, Pascack Mental Health Center reported total revenue of $411,821, total expenses of $442,320, and net assets of $288,868.
Is Pascack Mental Health Center's revenue growing or declining?
Pascack Mental Health Center's revenue is declining. Revenue went from $679,249 (202106) to $411,821 (202206), a -39.4% change. Based on 12 filings on record.
What is Pascack Mental Health Center's most recent 990 filing?
The most recent IRS Form 990 filing for Pascack Mental Health Center covers tax period 202206. It shows revenue of $411,821, expenses of $442,320, total assets of $288,868, and liabilities of $14,340.
How much does Pascack Mental Health Center spend on programs vs administration?
Based on IRS 990 analysis, Pascack Mental Health Center allocates approximately 60% of expenses to program services, 25% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.
Is Pascack Mental Health Center a trustworthy charity?
Based on AI analysis of IRS 990 data, Pascack Mental Health Center shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 2 strengths noted.
What are the red flags for Pascack Mental Health Center?
The following concerns were identified: Revenue has consistently declined from $679,249 in 2021 to $411,821 in 2022, a significant drop.. Administrative expenses are high relative to revenue, with $288,868 in 2022 against $411,821 in revenue.. Accumulated deficit ('l') has increased significantly from $5,110 in 2021 to $14,340 in 2022, indicating financial strain.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Pascack Mental Health Center's strengths?
Positive indicators for Pascack Mental Health Center include: Consistent operation for at least eight years (2015-2022) suggests established community presence.. Positive net assets in most years, despite recent declines, indicate some financial stability.. These findings are derived from AI analysis of the organization's financial filings.
How does Pascack Mental Health Center compensate executives?
Executive compensation is not explicitly detailed in the provided data, as 'c0%' likely indicates no reportable compensation for officers, directors, trustees, or key employees in the filings. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Pascack Mental Health Center?
- No detailed program descriptions or impact metrics found in available filings. - Financial statements lack specific breakdowns of administrative and fundraising expenses. - No public annual report or detailed mission statement beyond basic tax filings. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
What is driving the significant year-over-year revenue decline, particularly the drop from $679,249 in 2021 to $411,821 in 2022?
The provided data does not specify the cause of the revenue decline, but it warrants further investigation into funding sources, program changes, or external factors impacting operations.
Given the high administrative expenses ($288,868 in 2022), what specific activities or overhead costs contribute to this figure, and how are they justified in relation to program delivery?
Without more detailed financial breakdowns, it's unclear what constitutes the bulk of administrative costs. This could include rent, utilities, salaries for non-program staff, or other operational overhead.
Filing History
IRS 990 filing history for Pascack Mental Health Center showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Pascack Mental Health Center's revenue has declined by 32.6%, moving from $611K to $412K. Total assets increased by 4.6% over the same period, from $276K to $289K. Total functional expenses fell by 33.6%, from $666K to $442K. In its most recent filing year (2022), Pascack Mental Health Center reported a deficit of $30K, with expenses exceeding revenue. The organization holds $14K in liabilities against $289K in assets (debt-to-asset ratio: 5.0%), resulting in net assets of $275K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $412K | $442K | $289K | $14K | — | View 990 |
| 2021 | $679K | $500K | $310K | $5K | — | View 990 |
| 2020 | $589K | $547K | $223K | $97K | — | View 990 |
| 2019 | $536K | $568K | $90K | $7K | — | View 990 |
| 2018 | $568K | $580K | $122K | $7K | — | View 990 |
| 2017 | $608K | $600K | $132K | $5K | — | View 990 |
| 2016 | $574K | $560K | $127K | $7K | — | View 990 |
| 2015 | $529K | $527K | $113K | $7K | — | View 990 |
| 2014 | $617K | $628K | $115K | $10K | — | View 990 |
| 2013 | $624K | $689K | $125K | $9K | — | View 990 |
| 2012 | $587K | $677K | $185K | $5K | — | View 990 |
| 2011 | $611K | $666K | $276K | $7K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $412K, expenses of $442K, and assets of $289K (revenue -39.4% year-over-year).
- 2021: Revenue of $679K, expenses of $500K, and assets of $310K (revenue +15.4% year-over-year).
- 2020: Revenue of $589K, expenses of $547K, and assets of $223K (revenue +9.8% year-over-year).
- 2019: Revenue of $536K, expenses of $568K, and assets of $90K (revenue -5.6% year-over-year).
- 2018: Revenue of $568K, expenses of $580K, and assets of $122K (revenue -6.5% year-over-year).
- 2017: Revenue of $608K, expenses of $600K, and assets of $132K (revenue +6.0% year-over-year).
- 2016: Revenue of $574K, expenses of $560K, and assets of $127K (revenue +8.5% year-over-year).
- 2015: Revenue of $529K, expenses of $527K, and assets of $113K (revenue -14.3% year-over-year).
- 2014: Revenue of $617K, expenses of $628K, and assets of $115K (revenue -1.2% year-over-year).
- 2013: Revenue of $624K, expenses of $689K, and assets of $125K (revenue +6.4% year-over-year).
- 2012: Revenue of $587K, expenses of $677K, and assets of $185K (revenue -4.0% year-over-year).
- 2011: Revenue of $611K, expenses of $666K, and assets of $276K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Pascack Mental Health Center:
Data Sources and Methodology
This transparency report for Pascack Mental Health Center 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.