The Center for Mental Health And
Nonprofit profile at a glance
- EIN
- 043051731
- IRS 990-EZ coverage
- 2009–2011
- Forms available
- Form 990 2010, Form 990-EZ 2011
- Location
- Lexington, MA, USA
- Phone
- 7818623600
- Rating
- 66
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Group Homes
Reported finances
- Revenue
- $33,750
- Expenses
- $13,072
- Assets
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2011. Amounts in USD.
Leadership & pay
7 people listed
Source: IRS Form 990-EZ. Selected filing: tax year 2011. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The corporation's sole purpose is to promote the lawful interests of the edinburg center, inc., a nonprofit, charitable and educational institution duly organized and existing under the laws of the commonwealth of Massachusetts, by: acquiring, holding, managing, maintaining, developing or disposing of real property for the development, promotion, operation and furnishing of mental health and retardation programs and services, and to engage on a not-for-profit basis, exclusively in charitable and educational activities within the meaning of section501(c)(3) of the internal revenue service code.
What it reported doing in 2011
Provide residential and day program facilities to serve approximately 200 clients of the edinburg center.
Operating model
- Revenue model
- Earned-program. 100% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and a large share of total spending goes to programs. A relatively small share of available resources goes toward mission work and program spending has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 62
- Transparency & Controls: 82
- Sustainability: 45
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 38.7%; rating input score 39
- Program expense ratio: 100%; rating input score 100
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 61.3%; rating input score 95; 95th percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: Limited
Growth
- Program expense growth: -14.3% per year; rating input score 0; 35th percentile among comparable filings
- Revenue growth: -17.4% per year; rating input score 0; 32nd percentile among comparable filings
- Asset growth: -74.2% per year; rating input score 0; 7th percentile among comparable filings
Details
- Where the money goes: 38.7% of revenue deployed · 100% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $13K in reported program spending
- Leadership: top reported pay $0 · 7 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 3 filed schedules
- Filing history: 2 filing years from 2009 to 2011
- Related organizations: 1 filed related-organization link
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Financial Efficiency: Mission deployment rate scored 39/100.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 1/100.
- High — Growth: Asset growth scored 0/100.