BEARDSTOWN, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASS COUNTY MENTAL HEALTH ASSOCIATI, founded in 1970, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 6% surplus.
SERVE MENTALLY ILL & DEVELOPMENTALLY DISABLED
MENTAL ILLNESS TREATMENT - PROVIDE EVENTS AND GROUP SERVICES FOR PERSONS WITH MENTAL ILLNESS, BOTH SHORT TERM AND CHRONIC. PROVIDE COUNSELING AND ANCILLARY SERVICES TO HIGH RISK CLIENTS (18 AND...
MENTAL ILLNESS TREATMENT - PROVIDE EVENTS AND GROUP SERVICES FOR PERSONS WITH MENTAL ILLNESS, BOTH SHORT TERM AND CHRONIC. PROVIDE COUNSELING AND ANCILLARY SERVICES TO HIGH RISK CLIENTS (18 AND UNDER) FOR STABILIZING THEIR CURRENT CONDITION. PROVIDE COUNSELING SERVICES AVAILABLE AFTER HOURS ON AN EMERGENCY BASIS AND TO THOSE PEOPLE RESIDING IN THE HUD APARTMENTS.
HOMEMAKER - PROVIDE ASSISTANCE TO THE ELDERLY BY CLEANING, SHOPPING, AND PERFORMING OTHER ANCILLARY FUNCTIONS.
COMMUNITY HOUSING - THIS PROGRAM IS FOCUSED ON ADULTS, AGES 18 AND OLDER WITH A DIAGNOSIS OF CHRONIC MENTAL ILLNESS. SERVICES PROVIDED TO TENANTS ARE LIVING SKILLS TRAINING, COUNSELING, CASE...
COMMUNITY HOUSING - THIS PROGRAM IS FOCUSED ON ADULTS, AGES 18 AND OLDER WITH A DIAGNOSIS OF CHRONIC MENTAL ILLNESS. SERVICES PROVIDED TO TENANTS ARE LIVING SKILLS TRAINING, COUNSELING, CASE MANAGEMENT, PSYCHIATRIC SERVICES, MEDICATION MONITORING, TRANSPORTATION, REPRESENTATIVE PAYEE SERVICES, AND COMMUNITY SUPPORT. WE ARE ABLE TO SERVICE 26 PEOPLE IN THIS PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,717,568 | $3,428,177 | +0.1% |
| Expenses | $3,480,651 | $3,184,243 | +0.1% |
| Net Income | $236,917 | $243,934 | 0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DIANA FEIGL | EXEC DIRECTO | 40.00 |
Officer
|
$85,618 | $9,754 | $95,372 |
| ROSS BROCKHOUSE | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| ELIZABETH BROWN | PRESIDENT | N/A |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN DELOCHE | VICE PRESIDE | N/A |
Officer
Director
|
$0 | $0 | $0 |
| LESLIE HARRIS | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| AARON STOCK | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| MEGAN ZIMNY | SECRETARY/TR | N/A |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,717,568 | $3,480,651 | $2,898,925 | $236,917 |
| 2024 | $3,428,177 | $3,184,243 | $2,803,513 | $243,934 |
| 2023 | $3,060,305 | $2,877,663 | $2,543,863 | $182,642 |
| 2022 | $3,578,656 | $2,999,152 | $2,301,220 | $579,504 |
| 2021 | $2,698,078 | $2,986,678 | $1,647,572 | $-288,600 |
| 2020 | $3,207,470 | $3,172,954 | $1,975,476 | $34,516 |
| 2019 | $3,051,970 | $2,839,588 | $1,856,916 | $212,382 |
| 2018 | $2,790,122 | $2,698,040 | $1,634,139 | $92,082 |
Compare CASS COUNTY MENTAL HEALTH ASSOCIATI with other nonprofits in Illinois and across the country.