FMental Health & Crisis InterventionEIN: 370864416· Ruling Year: 1978

Coles County Mental Health Association Inc

Mattoon, Illinois

B+Health Score
73B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$6.5M
Total Revenue
📊
$6.4M
Total Expenses
🏦
$2.2M
Net Assets
📋
$4.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.2%
Year-over-year change (2022 → 2023)
Net Margin
+0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.34
Net assets divided by total expenses
Liabilities-to-Assets
64.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,455,892$6,448,57212%$6,241,2798%
2022$6,471,54533%$5,748,5369%$6,774,7426%
2021$4,876,9753%$5,273,6376%$6,396,0318%
2020$5,034,91216%$4,955,9907%$6,946,26210%
2019$4,328,536$4,640,5107%$6,299,1258%
2018$4,337,4198%$4,340,6009%$6,828,6301%
2017$4,006,0911%$4,000,383$6,883,711
2016$3,983,5673%$4,008,0783%$6,850,5752%
2015$4,123,3501%$4,142,2894%$7,006,9381%
2014$4,166,7786%$3,968,059$7,110,5471%
2013$3,915,6492%$3,954,2436%$7,021,57018%
2012$3,984,4322%$3,741,8071%$8,549,349
2011$4,084,049$3,788,034$8,508,781

Frequently Asked Questions

What does Coles County Mental Health Association Inc do?

Coles County Mental Health Association Inc is a mental health & crisis intervention nonprofit organization based in Illinois. It is classified under NTEE code F30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Coles County Mental Health Association Inc financially healthy?

Based on our 9-metric Financial Health Score model, Coles County Mental Health Association Inc has a score of 73/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Coles County Mental Health Association Inc generate?

Coles County Mental Health Association Inc reports $6.9M in annual revenue and holds $6.6M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Mental Health & Crisis Intervention category, or browse all nonprofits in Illinois.