Upper Manhattan Mental Health Center
Upper Manhattan Mental Health Center experiences significant revenue growth and asset accumulation with no reported officer compensation.
EIN: 133389470 · New York, NY · NTEE: F30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $24.9M |
| Total Expenses | $19.5M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $24 |
| Net Assets | $5.9M |
| Transparency Score | 88/100 |
Is Upper Manhattan 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 →
Upper Manhattan Mental Health Center directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Upper Manhattan Mental Health Center
Upper Manhattan Mental Health Center (EIN: 133389470) is a nonprofit organization based in New York, NY, classified under NTEE code F30. The organization reported total revenue of $24.9M and total assets of $12.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Upper Manhattan Mental Health Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Upper Manhattan Mental Health Center is a large 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 7.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $24.0M |
| Total Expenses | $19.5M |
| Surplus / Deficit | +$4.6M |
| Total Assets | $8.7M |
| Total Liabilities | $2.8M |
| Net Assets | $5.9M |
| Operating Margin | 18.9% |
| Debt-to-Asset Ratio | 32.5% |
| Months of Reserves | 5.4 months |
Financial Health Grade: A
In 2023, Upper Manhattan Mental Health Center reported a surplus of $4.6M with revenue exceeding expenses, holds 5.4 months of operating reserves (adequate), has a debt-to-asset ratio of 32.5% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Upper Manhattan Mental Health Center's revenue has grown at a compound annual growth rate (CAGR) of 7.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +35.5% | +15.0% | +134.2% |
| 2022 | +13.3% | +11.8% | +32.6% |
| 2021 | +16.2% | +13.7% | -29.6% |
| 2020 | +6.9% | +4.5% | +95.3% |
| 2019 | +8.1% | +8.5% | +9.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2016 |
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 Upper Manhattan Mental Health Center with a Mission Score of 88 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, Upper Manhattan Mental Health Center 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 surplus of $4.6M, with revenue exceeding expenses.
- Debt-to-asset ratio: 32.5%.
Executive Compensation Analysis
Across all 13 available IRS 990 filings, Upper Manhattan Mental Health Center consistently reports 0% officer compensation, which is highly unusual for an organization with annual revenues exceeding $24 million. This suggests either a fully volunteer executive leadership or that compensation is structured in a way not reported under 'officer compensation' on the 990.
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 Upper Manhattan Mental Health Center's IRS 990 filings:
- Consistent 0% officer compensation reported, which is highly unusual for an organization of this scale and warrants further scrutiny for transparency.
Strengths
The following positive indicators were identified for Upper Manhattan Mental Health Center:
- Significant and consistent revenue growth, particularly in the most recent filing period (2023 revenue of $24,040,237).
- Strong financial health demonstrated by substantial surpluses (e.g., over $4.5 million in 2023) and increasing assets (from $3.7M in 2022 to $8.6M in 2023).
- Positive trend in asset accumulation, indicating a strengthening balance sheet and increased organizational capacity.
- Efficient spending, as evidenced by consistent surpluses and asset growth relative to expenses.
Frequently Asked Questions about Upper Manhattan Mental Health Center
Is Upper Manhattan Mental Health Center a legitimate charity?
Upper Manhattan Mental Health Center (EIN: 133389470) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $24.9M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Upper Manhattan Mental Health Center spend its money?
Upper Manhattan Mental Health Center directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Upper Manhattan Mental Health Center tax-deductible?
Upper Manhattan Mental Health Center is registered as a tax-exempt nonprofit (EIN: 133389470). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Upper Manhattan Mental Health Center CEO make?
Upper Manhattan Mental Health Center's highest-compensated officer earns $24 annually. The organization reported $24.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Upper Manhattan Mental Health Center's spending goes to programs?
Upper Manhattan Mental Health Center directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Upper Manhattan Mental Health Center compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Upper Manhattan Mental Health Center is above average for NTEE category F30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Upper Manhattan Mental Health Center located?
Upper Manhattan Mental Health Center is headquartered in New York, New York and files with the IRS under EIN 133389470. It is classified under NTEE code F30.
How many years of IRS 990 filings does Upper Manhattan Mental Health Center have?
Upper Manhattan Mental Health Center 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 $24.9M in total revenue.
How does Upper Manhattan Mental Health Center manage to report 0% officer compensation despite its significant size and revenue?
The consistent reporting of 0% officer compensation across all 13 filings is highly unusual for an organization with revenues exceeding $24 million. This could indicate a fully volunteer executive leadership, or that executive compensation is structured and reported under different categories on the 990, or through a related organization. Further investigation into their specific compensation practices would be necessary.
What is the primary driver behind the substantial revenue growth observed in recent years?
The organization experienced significant revenue growth, jumping from $17,742,724 in 2022 to $24,040,237 in 2023. This could be attributed to increased government grants, expanded service contracts, or successful fundraising initiatives. A deeper dive into their revenue sources on the 990 would clarify this.
What is the organization's strategy for managing its rapidly increasing assets?
Assets have grown substantially from $3,714,561 in 2022 to $8,699,407 in 2023. This growth indicates a strong financial position, and the organization likely has a strategy for investing these assets to further its mission, expand services, or build reserves.
Filing History
IRS 990 filing history for Upper Manhattan Mental Health Center showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Upper Manhattan Mental Health Center's revenue has grown by 136.7%, moving from $10.2M to $24.0M. Total assets increased by 256.5% over the same period, from $2.4M to $8.7M. Total functional expenses rose by 65.3%, from $11.8M to $19.5M. In its most recent filing year (2023), Upper Manhattan Mental Health Center reported a surplus of $4.6M, with revenue exceeding expenses. The organization holds $2.8M in liabilities against $8.7M in assets (debt-to-asset ratio: 32.5%), resulting in net assets of $5.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $24.0M | $19.5M | $8.7M | $2.8M | — | View 990 |
| 2022 | $17.7M | $16.9M | $3.7M | $2.4M | — | View 990 |
| 2021 | $15.7M | $15.1M | $2.8M | $2.3M | — | View 990 |
| 2020 | $13.5M | $13.3M | $4.0M | $4.0M | — | View 990 |
| 2019 | $12.6M | $12.7M | $2.0M | $2.2M | — | View 990 |
| 2018 | $11.7M | $11.8M | $1.9M | $1.9M | — | View 990 |
| 2017 | $11.9M | $12.6M | $1.9M | $1.8M | — | View 990 |
| 2016 | $12.3M | $12.9M | $2.1M | $1.3M | — | View 990 |
| 2015 | $12.2M | $11.8M | $2.8M | $1.5M | — | — |
| 2014 | $14.0M | $11.6M | $2.6M | $1.8M | — | — |
| 2013 | $12.8M | $12.6M | $2.7M | $5.0M | — | — |
| 2012 | $11.2M | $11.9M | $1.8M | $4.3M | — | View 990 |
| 2011 | $10.2M | $11.8M | $2.4M | $4.2M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $24.0M, expenses of $19.5M, and assets of $8.7M (revenue +35.5% year-over-year).
- 2022: Revenue of $17.7M, expenses of $16.9M, and assets of $3.7M (revenue +13.3% year-over-year).
- 2021: Revenue of $15.7M, expenses of $15.1M, and assets of $2.8M (revenue +16.2% year-over-year).
- 2020: Revenue of $13.5M, expenses of $13.3M, and assets of $4.0M (revenue +6.9% year-over-year).
- 2019: Revenue of $12.6M, expenses of $12.7M, and assets of $2.0M (revenue +8.1% year-over-year).
- 2018: Revenue of $11.7M, expenses of $11.8M, and assets of $1.9M (revenue -2.0% year-over-year).
- 2017: Revenue of $11.9M, expenses of $12.6M, and assets of $1.9M (revenue -3.5% year-over-year).
- 2016: Revenue of $12.3M, expenses of $12.9M, and assets of $2.1M (revenue +0.8% year-over-year).
- 2015: Revenue of $12.2M, expenses of $11.8M, and assets of $2.8M (revenue -12.4% year-over-year).
- 2014: Revenue of $14.0M, expenses of $11.6M, and assets of $2.6M (revenue +9.1% year-over-year).
- 2013: Revenue of $12.8M, expenses of $12.6M, and assets of $2.7M (revenue +14.8% year-over-year).
- 2012: Revenue of $11.2M, expenses of $11.9M, and assets of $1.8M (revenue +9.8% year-over-year).
- 2011: Revenue of $10.2M, expenses of $11.8M, and assets of $2.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Upper Manhattan Mental Health Center:
Data Sources and Methodology
This transparency report for Upper Manhattan 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.