United Social & Mental Health Resources Inc
United Social & Mental Health Resources Inc: Consistent Revenue Growth, High Liabilities
EIN: 222896309 · Dayville, CT · Updated: 2026-04-04
Is United Social & Mental Health Resources Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
United Social & Mental Health Resources Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About United Social & Mental Health Resources Inc
United Social & Mental Health Resources Inc (EIN: 222896309) is a nonprofit organization based in Dayville, CT. The organization reported total revenue of $2.4M and total assets of $15.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of United Social & Mental Health Resources Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
United Social & Mental Health Resources Inc is a mid-size nonprofit that has been operating for 37 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.6M |
| Total Expenses | $2.6M |
| Surplus / Deficit | $-398 |
| Total Assets | $14.8M |
| Total Liabilities | $13.1M |
| Net Assets | $1.7M |
| Operating Margin | -0.0% |
| Debt-to-Asset Ratio | 88.4% |
| Months of Reserves | 69.6 months |
Financial Health Grade: C
In 2023, United Social & Mental Health Resources Inc reported a deficit of $398 with expenses exceeding revenue, holds 69.6 months of operating reserves (strong position), has a debt-to-asset ratio of 88.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), United Social & Mental Health Resources Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +84.3% | +85.5% | -1.2% |
| 2022 | +1.4% | +0.7% | -3.3% |
| 2021 | +3.1% | +3.2% | -3.4% |
| 2020 | +69.1% | +68.7% | -2.6% |
| 2019 | -5.2% | -5.9% | +39.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1989 |
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 United Social & Mental Health Resources 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: 80%
- fundraising: 10%
According to IRS 990 filings, United Social & Mental Health Resources Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% 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 $398, with expenses exceeding revenue.
- Debt-to-asset ratio: 88.4%.
Executive Compensation Analysis
Executive compensation is reported as 0% in all available filings, which is highly unusual for an organization with over $2 million in revenue and suggests compensation may be structured in a way not captured by this metric or is extremely low.
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 United Social & Mental Health Resources Inc's IRS 990 filings:
- Liabilities consistently represent a very high percentage of total assets (e.g., $13,111,509 in liabilities vs. $14,837,095 in assets for 2023), indicating potential financial strain or significant debt.
- The reported 0% compensation for officers, directors, trustees, and key employees across all years is a significant red flag, as it's improbable for an organization of this size to operate without any executive compensation.
- Despite revenue growth, the organization's net assets (assets minus liabilities) remain relatively low and have not grown proportionally to revenue, suggesting high operational costs or debt servicing.
Strengths
The following positive indicators were identified for United Social & Mental Health Resources Inc:
- Demonstrated consistent revenue growth from $785,308 in 2019 to $2,559,197 in 2023, indicating increasing support and operational scale.
- Total assets have grown significantly over the years, from $8,173,777 in 2016 to $14,837,095 in 2023, reflecting an expanding resource base.
- The organization has maintained a positive net asset position, even with high liabilities, showing it is not insolvent.
Frequently Asked Questions about United Social & Mental Health Resources Inc
Is United Social & Mental Health Resources Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, United Social & Mental Health Resources Inc (EIN: 222896309) some concerns. Mission Score: 75/100. 3 red flags identified, 3 strengths noted.
How does United Social & Mental Health Resources Inc spend its money?
United Social & Mental Health Resources Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to United Social & Mental Health Resources Inc tax-deductible?
United Social & Mental Health Resources Inc is registered as a tax-exempt nonprofit (EIN: 222896309). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What does United Social & Mental Health Resources Inc do?
United Social & Mental Health Resources Inc is a nonprofit organization in the Unknown sector, located in Dayville, Connecticut. It is classified under NTEE code Unknown.
How much revenue does United Social & Mental Health Resources Inc have?
United Social & Mental Health Resources Inc reported total revenue of $2,400,228. Based on 13 IRS 990 filings on record.
What are United Social & Mental Health Resources Inc's total assets?
United Social & Mental Health Resources Inc holds total assets of $15,478,062 as reported in IRS 990 filings.
Where is United Social & Mental Health Resources Inc located?
United Social & Mental Health Resources Inc is based in Dayville, Connecticut.
What is United Social & Mental Health Resources Inc's EIN?
United Social & Mental Health Resources Inc's Employer Identification Number (EIN) is 222896309. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is United Social & Mental Health Resources Inc?
United Social & Mental Health Resources Inc is classified under NTEE code Unknown (Unknown).
Is United Social & Mental Health Resources Inc a registered 501(c)(3)?
United Social & Mental Health Resources Inc appears in IRS records (EIN: 222896309). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does United Social & Mental Health Resources Inc file IRS Form 990?
Yes, United Social & Mental Health Resources Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was United Social & Mental Health Resources Inc's revenue in 2023?
In the 202306 filing period, United Social & Mental Health Resources Inc reported total revenue of $2,559,197, total expenses of $2,559,595, and net assets of $14,837,095.
Is United Social & Mental Health Resources Inc's revenue growing or declining?
United Social & Mental Health Resources Inc's revenue is growing. Revenue went from $1,388,709 (202206) to $2,559,197 (202306), a +84.3% change. Based on 13 filings on record.
What is United Social & Mental Health Resources Inc's most recent 990 filing?
The most recent IRS Form 990 filing for United Social & Mental Health Resources Inc covers tax period 202306. It shows revenue of $2,559,197, expenses of $2,559,595, total assets of $14,837,095, and liabilities of $13,111,509.
How much does United Social & Mental Health Resources Inc spend on programs vs administration?
Based on IRS 990 analysis, United Social & Mental Health Resources Inc allocates approximately 80% of expenses to program services, 10% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is United Social & Mental Health Resources Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, United Social & Mental Health Resources Inc appears trustworthy. Mission Score: 75/100 (Good). 3 red flags identified. 3 strengths noted.
What are the red flags for United Social & Mental Health Resources Inc?
The following concerns were identified: Liabilities consistently represent a very high percentage of total assets (e.g., $13,111,509 in liabilities vs. $14,837,095 in assets for 2023), indicating potential financial strain or significant debt.. The reported 0% compensation for officers, directors, trustees, and key employees across all years is a significant red flag, as it's improbable for an organization of this size to operate without any executive compensation.. Despite revenue growth, the organization's net assets (assets minus liabilities) remain relatively low and have not grown proportionally to revenue, suggesting high operational costs or debt servicing.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are United Social & Mental Health Resources Inc's strengths?
Positive indicators for United Social & Mental Health Resources Inc include: Demonstrated consistent revenue growth from $785,308 in 2019 to $2,559,197 in 2023, indicating increasing support and operational scale.. Total assets have grown significantly over the years, from $8,173,777 in 2016 to $14,837,095 in 2023, reflecting an expanding resource base.. The organization has maintained a positive net asset position, even with high liabilities, showing it is not insolvent.. These findings are derived from AI analysis of the organization's financial filings.
How does United Social & Mental Health Resources Inc compensate executives?
Executive compensation is reported as 0% in all available filings, which is highly unusual for an organization with over $2 million in revenue and suggests compensation may be structured in a way not captured by this metric or is extremely low. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent reporting of 0% executive compensation, how does the organization attract and retain leadership, and what is the actual compensation structure for key personnel?
The reported 0% compensation is highly unusual. It's possible that key personnel are compensated through a related entity, are volunteers, or receive non-cash benefits not reflected in this specific line item. A deeper dive into the full 990 forms, particularly Schedule J, would be necessary to understand the true compensation landscape.
What is the nature of the consistently high liabilities, and how does the organization manage this significant debt burden relative to its assets?
The high liabilities, often exceeding 80% of total assets, could be due to long-term debt, program-related investments, or deferred revenue. Understanding the composition of these liabilities (e.g., mortgages, bonds, program-specific obligations) is crucial to assess financial risk and sustainability. The organization's ability to grow revenue despite this suggests effective management of these obligations.
Filing History
IRS 990 filing history for United Social & Mental Health Resources Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), United Social & Mental Health Resources Inc's revenue has grown by 138.7%, moving from $1.1M to $2.6M. Total assets increased by 84% over the same period, from $8.1M to $14.8M. Total functional expenses rose by 138.8%, from $1.1M to $2.6M. In its most recent filing year (2023), United Social & Mental Health Resources Inc reported a deficit of $398, with expenses exceeding revenue. The organization holds $13.1M in liabilities against $14.8M in assets (debt-to-asset ratio: 88.4%), resulting in net assets of $1.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.6M | $2.6M | $14.8M | $13.1M | — | View 990 |
| 2022 | $1.4M | $1.4M | $15.0M | $13.3M | — | View 990 |
| 2021 | $1.4M | $1.4M | $15.5M | $13.8M | — | — |
| 2020 | $1.3M | $1.3M | $16.1M | $14.4M | — | — |
| 2019 | $785K | $787K | $16.5M | $14.8M | — | View 990 |
| 2018 | $829K | $837K | $11.8M | $10.1M | — | View 990 |
| 2017 | $868K | $867K | $8.2M | $6.5M | — | — |
| 2016 | $891K | $892K | $8.2M | $6.4M | — | View 990 |
| 2015 | $893K | $906K | $8.4M | $6.7M | — | View 990 |
| 2014 | $918K | $930K | $8.6M | $6.8M | — | View 990 |
| 2013 | $1.1M | $1.1M | $8.8M | $7.0M | — | View 990 |
| 2012 | $1.1M | $1.1M | $8.6M | $6.9M | — | View 990 |
| 2011 | $1.1M | $1.1M | $8.1M | $6.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.6M, expenses of $2.6M, and assets of $14.8M (revenue +84.3% year-over-year).
- 2022: Revenue of $1.4M, expenses of $1.4M, and assets of $15.0M (revenue +1.4% year-over-year).
- 2021: Revenue of $1.4M, expenses of $1.4M, and assets of $15.5M (revenue +3.1% year-over-year).
- 2020: Revenue of $1.3M, expenses of $1.3M, and assets of $16.1M (revenue +69.1% year-over-year).
- 2019: Revenue of $785K, expenses of $787K, and assets of $16.5M (revenue -5.2% year-over-year).
- 2018: Revenue of $829K, expenses of $837K, and assets of $11.8M (revenue -4.5% year-over-year).
- 2017: Revenue of $868K, expenses of $867K, and assets of $8.2M (revenue -2.7% year-over-year).
- 2016: Revenue of $891K, expenses of $892K, and assets of $8.2M (revenue -0.2% year-over-year).
- 2015: Revenue of $893K, expenses of $906K, and assets of $8.4M (revenue -2.7% year-over-year).
- 2014: Revenue of $918K, expenses of $930K, and assets of $8.6M (revenue -16.2% year-over-year).
- 2013: Revenue of $1.1M, expenses of $1.1M, and assets of $8.8M (revenue +0.6% year-over-year).
- 2012: Revenue of $1.1M, expenses of $1.1M, and assets of $8.6M (revenue +1.5% year-over-year).
- 2011: Revenue of $1.1M, expenses of $1.1M, and assets of $8.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for United Social & Mental Health Resources Inc:
Data Sources and Methodology
This transparency report for United Social & Mental Health Resources 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.