Mental Health & Crisis Intervention
(F80Z)
IRS Verified
DX Registered
990 on File
MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission: To empower individuals and families across the lifespan with tools, education, and support for mental and emotional well-being. Vision: A world where every person has the knowledge, support, and confidence to access the right help at the right time, manage their mental health, and support others in doing the same. What We Do/ 4 Pillars of Service: 1. Youth Mental Health & Education 2. Family & Caregiver Support 3. Improve Community Mental Health Access 4. Professional Education & Training
Financial Overview — FY 2023
$2.5M
Total Revenue
$2.1M
Total Expenses
$3.8M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
22.13x
Liability-to-Asset
5.8%
Revenue Diversification
96.6%
Executive Compensation
$128K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.2% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
35.0% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.8% | 2.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved knowledge and access to required resources. | 400,000 | $7.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.1M | $3.8M | 82.2% | 29 |
| 2022 | $1.9M | $2.0M | $3.3M | 81.7% | 28 |
| 2021 | $1.6M | $1.6M | N/A | — | 29 |
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