RUTLAND MENTAL HEALTH SERVICES INC

EIN: 030210725 501(c)(3) Mental Health

RUTLAND, VT

Total Revenue
$36,154,513
Total Expenses
$37,736,851
Total Assets
$13,725,720
Net Assets
$7,273,309
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
VT
Principal Officer
RICHARD COURCELLE
Phone
8027758224
Tax Period
2024-07-01 to 2025-06-30

RUTLAND MENTAL HEALTH SERVICES INC, founded in 1951, is a mid-sized nonprofit in the Mental Health sector that reported $36.2M in total revenue in fiscal year 2024.

Mission

MENTAL HEALTH SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,505,438
Program Service Revenue $33,448,843
Investment Income $200,232
Other Revenue $0
TOTAL REVENUE $36,154,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,943,018
Fundraising Expenses $0
Program Expenses $31,616,577
Other Expenses $16,793,833
TOTAL EXPENSES $37,736,851

Year-over-Year Comparison

2024 2023 Change
Revenue $36,154,513 $36,308,600 0.0%
Expenses $37,736,851 $35,780,477 +0.1%
Net Income $-1,582,338 $528,123 -4.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
366
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$419,806
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH TIETZ MEDICAL DIRE 40.00
Highest
$248,552 $43,120 $291,672
RICHARD COURCELLE PRES/CEO 40.00
Officer
$229,527 $34,753 $264,280
LAURA KASS BEHAVRL HEAL 40.00
Highest
$188,333 $37,355 $225,688
HILLARY GRAY ASST. MED. D 40.00
Highest
$158,841 $14,942 $173,783
LORRAINE JENNE CHIEF OPERAT 40.00
Highest
$157,101 $14,942 $172,043
JAMES DICOSIMO TRES/CFO 40.00
Officer
$155,526 $0 $155,526
LORENE ZEIF DIRECTOR - E 40.00
Highest
$106,746 $13,235 $119,981
DEB ALEXANDER DIRECTOR 0.50
Director
$0 $0 $0
MITCH BAROODY SECRETARY 0.50
Officer Director
$0 $0 $0
LAIRD COVEY PAST CHAIR 0.50
Director
$0 $0 $0
LILLIAN JACKSON DIRECTOR 0.50
Director
$0 $0 $0
CHRIS KEYSER DIRECTOR 0.50
Director
$0 $0 $0
SARA KING CHAIR 0.50
Officer Director
$0 $0 $0
MICHAEL MCCLALLEN VICE CHAIR 0.50
Officer Director
$0 $0 $0
DEBORAH QUIRK DIRECTOR 0.50
Director
$0 $0 $0
RACHEL STARK DIRECTOR 0.50
Director
$0 $0 $0
THELMA STOUDT DIRECTOR 0.50
Director
$0 $0 $0
STEVE CONTI TREASURER 0.50
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $36,154,513 $37,736,851 $13,725,720 $-1,582,338
2024 $36,308,600 $35,780,477 $13,951,560 $528,123
2023 $35,587,579 $36,271,165 $14,115,246 $-683,586
2022 $32,962,267 $31,314,182 $14,496,821 $1,648,085
2021 $31,690,028 $30,979,735 $13,045,812 $710,293
2020 $31,685,221 $31,230,320 $12,365,014 $454,901
2019 $30,503,555 $30,209,562 $11,566,264 $293,993
2018 $29,627,565 $29,586,338 $11,121,387 $41,227
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