MENTAL HEALTH CENTERS OF WESTERN IL

EIN: 370920535 501(c)(3) Mental Health

MT STERLING, IL

Total Revenue
$4,082,173
Total Expenses
$4,009,736
Total Assets
$5,355,475
Net Assets
$4,955,090
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
IL
Principal Officer
MARY KATIE WILSON
Phone
2177733325
Tax Period
2024-07-01 to 2025-06-30

MENTAL HEALTH CENTERS OF WESTERN IL, founded in 1970, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2024.

Mission

PROVIDE MENTAL HEALTH SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,377,668 Revenue: $1,142,936

OUTPATIENT MENTAL HEALTH TREATMENT SERVICES ARE AVAILABLE TO INDIVIDUALS AGE FIVE AND OVER WHO ARE EXPERIENCING PSYCHOLOGICAL, EMOTIONAL AND/OR SOCIAL DIFFICULTIES AND IMPAIRED FUNCTIONING IN...

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OUTPATIENT MENTAL HEALTH TREATMENT SERVICES ARE AVAILABLE TO INDIVIDUALS AGE FIVE AND OVER WHO ARE EXPERIENCING PSYCHOLOGICAL, EMOTIONAL AND/OR SOCIAL DIFFICULTIES AND IMPAIRED FUNCTIONING IN HANDLING LIFE'S CHALLENGES. THROUGH INDIVIDUAL, FAMILY OR GROUP COUNSELING SESSIONS, THE PROGRAM FOCUSES ON BUILDING RESILIENCE, REDUCING SYMPTOMS, AND IMPROVING OVERALL FUNCTIONING. MHCWI ALSO PROVIDES CASE MANAGEMENT AND COMMUNITY SUPPORT SERVICES. THROUGH SERVICE PROVISION, SYMPTOMS OR NEEDS WILL BE REDUCED AND INDIVIDUALS WILL EXPERIENCE AN IMPROVEMENT IN LEVEL OF FUNCTIONING IN THEIR ENVIRONMENT. BY OFFERING A SUPPORTIVE ENVIRONMENT TAILORED TO RECOVERY AND WELL-BEING, THE SERVICES AIM TO ACHIEVE AN ENHANCED QUALITY OF LIFE.

Program 2
Expenses: $408,786 Revenue: $634,354

THE COMMUNITY DAY SERVICES PROGRAM IS DESIGNED TO SERVE INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY, WHICH INCLUDES A DIAGNOSIS OF INTELLECTUAL DISABILITY, AUTISM, CEREBRAL PALSY, AND/OR A...

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THE COMMUNITY DAY SERVICES PROGRAM IS DESIGNED TO SERVE INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY, WHICH INCLUDES A DIAGNOSIS OF INTELLECTUAL DISABILITY, AUTISM, CEREBRAL PALSY, AND/OR A SEIZURE DISORDER. INDIVIDUALS FROM HANCOCK COUNTY WHO SHOW A NEED FOR SUPPORT AND SUPERVISION TO MAINTAIN OR IMPROVE THEIR LEVEL OF FUNCTIONING AND WHO ARE AT LEAST 18 YEARS OF AGE ARE ELIGIBLE TO ATTEND WITH AN HCBS WAIVER, RESIDE IN AN ICF-DD HOME IN OUR COUNTY, OR ARE PRIVATE PAY. SERVICES ARE PROVIDED TO PREPARE PARTICIPANTS TO LIVE AND FUNCTION IN INTEGRATED SOCIAL SETTINGS. THE COMMUNITY DAY SERVICES PROGRAM IS STRUCTURED TO PROMOTE INDEPENDENCE IN DAILY LIVING AND ECONOMIC SELF-SUFFICIENCY. THE PROGRAM STRIVES TO CONTINUALLY IMPROVE SERVICE PROVISION IN ORDER THAT INDIVIDUALS SERVED EXPERIENCE AN ENHANCED QUALITY OF LIFE.

Program 3
Expenses: $993,650 Revenue: $327,230

THE COMMUNITY HOUSING PROGRAM/RESIDENTIAL SERVICES PROVIDES 24/7 SUPERVISED LIVING FOR INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS. BY OFFERING INDIVIDUALIZED, PERSON-CENTERED SUPPORT-SUCH AS...

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THE COMMUNITY HOUSING PROGRAM/RESIDENTIAL SERVICES PROVIDES 24/7 SUPERVISED LIVING FOR INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS. BY OFFERING INDIVIDUALIZED, PERSON-CENTERED SUPPORT-SUCH AS LIFE-SKILLS TRAINING (MEAL PLANNING, PERSONAL AND GROCERY SHOPPING, LAUNDRY AND COOKING CLASSES, AND BUDGETING) AND RESOURCE NAVIGATION, THE PROGRAM BUILDS RESILIENCE AND IMPROVES DAILY FUNCTIONING. ULTIMATELY, THE GOAL IS TO FOSTER STABILITY, COMMUNITY INTEGRATION, AND AN ENHANCED QUALITY OF LIFE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,765,310
Program Service Revenue $2,104,520
Investment Income $194,741
Other Revenue $17,602
TOTAL REVENUE $4,082,173

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,294,801
Fundraising Expenses $0
Program Expenses $3,589,580
Other Expenses $714,935
TOTAL EXPENSES $4,009,736

Year-over-Year Comparison

2024 2023 Change
Revenue $4,082,173 $4,013,691 +0.0%
Expenses $4,009,736 $3,901,538 +0.0%
Net Income $72,437 $112,153 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
126
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
5
$127,289
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY KATIE WILSON EXEC DIRECT 40.00
Officer
$108,777 $18,512 $127,289
JOHN DITTMER DIRECTOR 1.00
Director
$0 $0 $0
JERRY EDISON DIRECTOR 1.00
Director
$0 $0 $0
TOM HARTZELL PRESIDENT 1.00
Officer Director
$0 $0 $0
CAITLIN HOBSON DIRECTOR 1.00
Director
$0 $0 $0
BILL HOLLIS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CHRIS LITTLE DIRECTOR 1.00
Director
$0 $0 $0
SANDY PRATHER TREASURER 1.00
Officer Director
$0 $0 $0
GAYLA RISLEY DIRECTOR 1.00
Director
$0 $0 $0
REBECCA WYDELL SECRETARY 1.00
Officer Director
$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 $4,082,173 $4,009,736 $5,355,475 $72,437
2024 $4,013,691 $3,901,538 $5,183,553 $112,153
2023 $4,083,713 $3,611,221 $5,072,692 $472,492
2022 $3,988,930 $3,470,157 $4,848,595 $518,773
2021 $3,393,060 $3,181,371 $4,994,743 $211,689
2020 $3,532,296 $3,413,839 $4,623,311 $118,457
2019 $3,317,421 $3,382,491 $4,333,842 $-65,070
2018 $3,540,359 $3,588,745 $4,472,564 $-48,386
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