MENTAL HEALTH ASSOCIATION OF ALAMED A COUNTY
Mission Statement
The mission of The Mental Health Association of Alameda County (MHAAC) is to empower adults and youth with mental health challenges and their families to live their best lives. We do this through education, support, advocacy, and shared experience. We provide client and family driven services delivered by highly trained, compassionate and committed staff who share the belief that recovery can and does occur. MHAAC’s vision is that people with mental health challenges and their family members will be free from stigma and be provided the support and services they need to thrive. The agency has served people with mental health challenges and their families in Alameda County since 1958. In 2006, MHAAC also began providing services in San Mateo County (through our Patients’ Rights Advocacy program) and in 2019 we began providing services in Marin County (also through our Patients’ Rights Advocacy program). The agency serves over 24,000 individuals annually.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.2% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.6% | 22.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.0M | $6.0M | $1.1M | 98.2% | 55 |
| 2023 | $5.3M | $5.2M | $983K | 98.2% | 54 |
| 2022 | $3.9M | $4.0M | $868K | 98.2% | 42 |
| 2021 | $8.5M | $3.9M | N/A | — | 54 |
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