Alexandria, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NATIONAL ASSOCIATION OF STATE MENTAL HEALTH PROGRAM DIRECTORS, founded in 1963, is a community nonprofit in the Mental Health sector that reported $8.6M in total revenue in fiscal year 2017.
NASMHPD worked with states, federal partners, and stakeholders to promote wellness, (Cont Sch O)recovery, and resiliency for individuals with mental health conditions through a variety of technical assistance methods. This included working on 988 readiness and implementation, identifying best practices, and assisting states in 988 readiness.
Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $22,913,751 | $23,980,825 | 0.0% |
| Expenses | $22,146,745 | $23,411,776 | -0.1% |
| Net Income | $767,006 | $569,049 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| Anne Sullivan | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Albert | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joanna Champney | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marie Williams | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kimberly Boswell | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ross Edmunds | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Karen Stubbs Church | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Brooke Doyle | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Nick Boukas | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Barbara Barzon | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Nora Bock | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Tiffany Wolfgang | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Hepburn | Chief Executive Officer | 40.00 |
Officer
|
$301,962 | $46,510 | $348,472 |
| Jay Meek | Chief Financial Officer | 40.00 |
Officer
|
$243,627 | $24,949 | $268,576 |
| David Miller | Project Manager | 40.00 |
Key Emp
|
$205,614 | $36,643 | $242,257 |
| Joan Gillece | Project Director | 40.00 |
Highest
|
$225,009 | $65,609 | $290,618 |
| Brian Sims | Sr. Medical Advisor | 40.00 |
Highest
|
$223,944 | $22,745 | $246,689 |
| Meighan Haupt | Chief of Staff | 40.00 |
Highest
|
$181,506 | $20,195 | $201,701 |
| Timothy Tunner | Project Manager | 40.00 |
Highest
|
$164,911 | $34,220 | $199,131 |
| Wendy Morris | Sr. Behavioral Health Advisor | 40.00 |
Highest
|
$162,711 | $41,268 | $203,979 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $22,913,751 | $22,146,745 | $7,543,823 | $767,006 |
| 2024 | $23,980,825 | $23,411,776 | $6,806,693 | $569,049 |
| 2023 | $24,288,212 | $23,810,263 | $6,195,907 | $477,949 |
| 2022 | $17,928,309 | $17,516,818 | $5,368,220 | $411,491 |
| 2021 | $12,982,400 | $12,215,833 | $4,596,143 | $766,567 |
| 2020 | $8,216,479 | $7,921,528 | $4,658,257 | $294,951 |
| 2019 | $9,434,927 | $9,000,840 | $4,544,322 | $434,087 |
| 2018 | $8,551,791 | $8,324,815 | $3,530,450 | $226,976 |
Compare National Association of State Mental Health Program Directors with other nonprofits in Virginia and across the country.