ARBOR VITAE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY MENTAL HEALTH SERVICES HOLDING COMPANY INC, founded in 1986, is a micro nonprofit in the Education sector that reported $4K in total revenue in fiscal year 2022. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $6K exceeded revenue, resulting in a 61% operating deficit.
TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH AND, SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR PARTS OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY TO SUPPORT COMMUNITY BASED MENTAL HEALTH PROGRAMS FOR THE MENTALLY ILL AND THEIR FAMILIES, AND TO USE SAID ASSETS FOR CHARITABLE, SCIENTIFIC OR EDUCATATIONAL NEEDS OF THE MENTALLY ILL, AND TO USE SAID ASSETS TO PROVIDE SCHOLARSHIPS FOR THE TRAINING OF PERSONS SEEKING A DEGREE IN ONE OF A NUMBER OF MENTAL HEALTH PROFESSIONS, AND TO USE SAID ASSETS TO PROVIDE GRANTS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $3,994 | $14,133 | -0.7% |
| Expenses | $6,439 | $3,985 | +0.6% |
| Net Income | $-2,445 | $10,148 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| DAVID MAKI | VICE CHAIR/S | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERWIN G TEICHMILLER | CHAIRMAN/TRE | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $3,994 | $6,439 | $359,683 | $-2,445 |
| 2021 | $14,133 | $3,985 | $380,084 | $10,148 |
| 2020 | $35,738 | $11,160 | $375,338 | $24,578 |
| 2019 | $63,028 | $47,560 | $331,866 | $15,468 |
| 2018 | $337,859 | $61,673 | $294,752 | $276,186 |
Compare COMMUNITY MENTAL HEALTH SERVICES HOLDING COMPANY INC with other nonprofits in Wisconsin and across the country.