FMental Health & Crisis InterventionEIN: 591677912· Ruling Year: 1977

Osceola Mental Health Inc

Kissimmee, Florida

BHealth Score
61B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.30×
Peer Median1.36×
💰
$23.2M
Total Revenue
📊
$24.3M
Total Expenses
🏦
$7.2M
Net Assets
📋
$10.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.0%
Year-over-year change (2023 → 2024)
Net Margin
-4.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.30
Net assets divided by total expenses
Liabilities-to-Assets
59.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$23,198,6033%$24,257,5792%$17,844,96824%
2023$22,526,1532%$23,822,8887%$14,424,4931%
2022$21,996,5895%$22,359,18521%$14,243,5283%
2021$21,022,8273%$18,443,8026%$14,740,48310%
2020$20,466,5749%$19,608,4278%$13,414,01021%
2019$18,815,6438%$18,150,48511%$11,052,5928%
2018$17,496,9022%$16,351,0915%$10,196,33712%
2017$17,166,85816%$17,187,57315%$9,111,4731%
2016$14,826,9223%$14,909,8753%$9,157,6803%
2015$14,382,5665%$14,534,2627%$8,921,8903%
2014$15,122,37112%$15,652,3067%$8,656,19710%
2013$17,250,06217%$16,887,37222%$9,598,2856%
2012$14,783,514$13,790,659$10,195,307

Frequently Asked Questions

What does Osceola Mental Health Inc do?

Osceola Mental Health Inc is a mental health & crisis intervention nonprofit organization based in Florida. It is classified under NTEE code F32Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Osceola Mental Health Inc financially healthy?

Based on our 9-metric Financial Health Score model, Osceola Mental Health Inc has a score of 61/100 (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 Osceola Mental Health Inc generate?

Osceola Mental Health Inc reports $30.1M in annual revenue and holds $21.3M in total assets, based on IRS filings.

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Osceola Mental Health Inc — Kissimmee, FL | GiveScope