West Bergen Mental Healthcare Foundation Inc

West Bergen Mental Healthcare Foundation consistently spends more than its annual revenue, relying on its substantial asset base.

EIN: 200065463 · Ridgewood, NJ · NTEE: T70 · Updated: 2026-03-28

$206KRevenue
$171KGross Revenue
$2.0MAssets
75/100Mission Score (Good)
T70
West Bergen Mental Healthcare Foundation Inc Financial Summary
MetricValue
Total Revenue$206K
Total Expenses$92K
Program Spending80%
CEO/Top Officer Pay$1.7M
Net Assets$1.8M
Transparency Score75/100

Is West Bergen Mental Healthcare Foundation 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 →

West Bergen Mental Healthcare Foundation Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About West Bergen Mental Healthcare Foundation Inc

West Bergen Mental Healthcare Foundation Inc (EIN: 200065463) is a nonprofit organization based in Ridgewood, NJ, classified under NTEE code T70. The organization reported total revenue of $206K and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of West Bergen Mental Healthcare Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

West Bergen Mental Healthcare Foundation Inc is a small nonprofit that has been operating for 22 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 8.4%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$75K
Total Expenses$92K
Surplus / Deficit$-17,156
Total Assets$1.8M
Total Liabilities$8K
Net Assets$1.8M
Operating Margin-23.0%
Debt-to-Asset Ratio0.5%
Months of Reserves232.0 months

Financial Health Grade: B

In 2024, West Bergen Mental Healthcare Foundation Inc reported a deficit of $17K with expenses exceeding revenue, holds 232.0 months of operating reserves (strong position), has a debt-to-asset ratio of 0.5% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2024), West Bergen Mental Healthcare Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.4%.

YearRevenue ChangeExpense ChangeAsset Change
2024+112.9%+0.4%+7.5%
2023-18.5%+3.0%+2.4%
2022-49.7%+6.7%-18.6%
2021+53.6%+0.2%+30.9%
2020+8.8%+0.0%-6.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

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

AI Transparency Report

West Bergen Mental Healthcare Foundation Inc. appears to be a supporting organization, as indicated by its NTEE code T70 and consistent pattern of low revenue relative to its assets and expenses. The organization consistently reports zero officer compensation across all available filings, which is a positive indicator of efficient use of funds at the executive level. However, the organization consistently spends more than it brings in through revenue, with expenses frequently exceeding revenue by a significant margin (e.g., $91,806 in expenses vs. $74,650 in revenue in 202406; $91,422 in expenses vs. $35,058 in revenue in 202306). This suggests it relies heavily on its existing asset base or other forms of support not fully captured as direct revenue in these summaries. Its assets have shown growth over the years, from $1,498,415 in 201506 to $1,774,966 in 202406, indicating financial stability despite the operational deficit in revenue vs. expenses. The organization's financial health, while stable due to its asset base, shows a consistent operational deficit when comparing annual revenue to expenses. This model is sustainable only if the organization is primarily an endowment or a supporting foundation that distributes funds from its principal or investment income, rather than a direct service provider funded by annual donations. The lack of officer compensation is a strong point for transparency and efficiency. However, without a detailed breakdown of expenses (program, administrative, fundraising) from the provided data, a precise assessment of spending efficiency is challenging. The consistent operational deficit, where expenses exceed revenue, is a notable financial characteristic.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates West Bergen Mental Healthcare Foundation 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: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, West Bergen Mental Healthcare Foundation Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$75KTotal Revenue
$92KTotal Expenses
$1.8MTotal Assets
$8KTotal Liabilities
$1.8MNet Assets
  • The organization reported a deficit of $17K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.5%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly efficient and transparent for an organization of its asset size ($1.7M - $1.9M).

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 West Bergen Mental Healthcare Foundation Inc's IRS 990 filings:

  • Consistent operational deficit where expenses exceed revenue (e.g., $91,806 expenses vs. $74,650 revenue in 202406), which could be a concern for organizations not structured as endowments.
  • Lack of detailed expense breakdown (program, admin, fundraising) in the provided data makes it difficult to fully assess spending efficiency.

Strengths

The following positive indicators were identified for West Bergen Mental Healthcare Foundation Inc:

  • Zero officer compensation reported across all filings, indicating high efficiency and transparency at the executive level.
  • Substantial and growing asset base (from $1.4M in 201506 to $1.7M in 202406) provides financial stability.
  • Low liabilities relative to assets (e.g., $8,250 liabilities vs. $1,774,966 assets in 202406).

Frequently Asked Questions about West Bergen Mental Healthcare Foundation Inc

Is West Bergen Mental Healthcare Foundation Inc a legitimate charity?

West Bergen Mental Healthcare Foundation Inc (EIN: 200065463) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 75/100. It has 14 years of IRS 990 filings on record. Total revenue: $206K. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does West Bergen Mental Healthcare Foundation Inc spend its money?

West Bergen Mental Healthcare Foundation Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to West Bergen Mental Healthcare Foundation Inc tax-deductible?

West Bergen Mental Healthcare Foundation Inc is registered as a tax-exempt nonprofit (EIN: 200065463). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the West Bergen Mental Healthcare Foundation Inc CEO make?

West Bergen Mental Healthcare Foundation Inc's highest-compensated officer earns $1.7M annually. The organization reported $206K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of West Bergen Mental Healthcare Foundation Inc's spending goes to programs?

West Bergen Mental Healthcare Foundation Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does West Bergen Mental Healthcare Foundation Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), West Bergen Mental Healthcare Foundation Inc is above average for NTEE category T70 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is West Bergen Mental Healthcare Foundation Inc located?

West Bergen Mental Healthcare Foundation Inc is headquartered in Ridgewood, New Jersey and files with the IRS under EIN 200065463. It is classified under NTEE code T70.

How many years of IRS 990 filings does West Bergen Mental Healthcare Foundation Inc have?

West Bergen Mental Healthcare Foundation 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 $206K in total revenue.

Is West Bergen Mental Healthcare Foundation Inc. financially stable?

Yes, despite consistently spending more than its annual revenue, the organization appears financially stable due to its substantial and growing asset base, which was $1,774,966 in 202406.

Why does the organization consistently spend more than its revenue?

This pattern suggests the organization may operate as a supporting foundation or endowment, drawing on its existing assets or investment income to cover expenses rather than relying solely on annual donations. Without detailed expense breakdowns, it's difficult to pinpoint the exact nature of these expenditures.

Does the organization pay its executives?

No, the IRS 990 filings consistently report 0% officer compensation, indicating that no executives are paid by the organization.

Filing History

IRS 990 filing history for West Bergen Mental Healthcare Foundation Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), West Bergen Mental Healthcare Foundation Inc's revenue has grown by 186%, moving from $26K to $75K. Total assets increased by 19.3% over the same period, from $1.5M to $1.8M. Total functional expenses fell by 50.9%, from $187K to $92K. In its most recent filing year (2024), West Bergen Mental Healthcare Foundation Inc reported a deficit of $17K, with expenses exceeding revenue. The organization holds $8K in liabilities against $1.8M in assets (debt-to-asset ratio: 0.5%), resulting in net assets of $1.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $75K $92K $1.8M $8K
2023 $35K $91K $1.7M $8K View 990
2022 $43K $89K $1.6M $6K
2021 $86K $83K $2.0M $5K
2020 $56K $83K $1.5M $5K View 990
2019 $51K $83K $1.6M $4K View 990
2018 $38K $81K $1.6M $5K View 990
2017 $33K $77K $1.6M $5K View 990
2016 $38K $79K $1.5M $2K View 990
2015 $27K $76K $1.5M $4K View 990
2014 $26K $77K $1.5M $10K View 990
2013 $37K $90K $1.4M $0 View 990
2012 $24K $143K $1.3M $0 View 990
2011 $26K $187K $1.5M $0 View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $75K, expenses of $92K, and assets of $1.8M (revenue +112.9% year-over-year).
  • 2023: Revenue of $35K, expenses of $91K, and assets of $1.7M (revenue -18.5% year-over-year).
  • 2022: Revenue of $43K, expenses of $89K, and assets of $1.6M (revenue -49.7% year-over-year).
  • 2021: Revenue of $86K, expenses of $83K, and assets of $2.0M (revenue +53.6% year-over-year).
  • 2020: Revenue of $56K, expenses of $83K, and assets of $1.5M (revenue +8.8% year-over-year).
  • 2019: Revenue of $51K, expenses of $83K, and assets of $1.6M (revenue +35.8% year-over-year).
  • 2018: Revenue of $38K, expenses of $81K, and assets of $1.6M (revenue +14.4% year-over-year).
  • 2017: Revenue of $33K, expenses of $77K, and assets of $1.6M (revenue -12.7% year-over-year).
  • 2016: Revenue of $38K, expenses of $79K, and assets of $1.5M (revenue +40.5% year-over-year).
  • 2015: Revenue of $27K, expenses of $76K, and assets of $1.5M (revenue +3.2% year-over-year).
  • 2014: Revenue of $26K, expenses of $77K, and assets of $1.5M (revenue -29.2% year-over-year).
  • 2013: Revenue of $37K, expenses of $90K, and assets of $1.4M (revenue +51.5% year-over-year).
  • 2012: Revenue of $24K, expenses of $143K, and assets of $1.3M (revenue -7.0% year-over-year).
  • 2011: Revenue of $26K, expenses of $187K, and assets of $1.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for West Bergen Mental Healthcare Foundation Inc:

2024 Filing 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 West Bergen Mental Healthcare Foundation 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.

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