National Association of State Mental Health Program Directors Research Instit

EIN: 541448142 501(c)(3)

Falls Church, VA

Total Revenue
$3,372,756
Total Expenses
$3,421,762
Total Assets
$4,566,924
Net Assets
$2,890,375
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
VA
Principal Officer
Carrie Slatton-Hodges
Phone
7037388160
Tax Period
2024-10-01 to 2025-09-30

National Association of State Mental Health Program Directors Research Instit, founded in 1987, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024.

Mission

NRI offers the highest quality, unbiased relevant data and research services to stakeholders of behavioral health services. Our comprehensive products and services support and enable actions that improve mental health and wellness, provide life enhancing value and insight, and greatly increase the opportunity for persons with behavioral health issues to access treatment. We have crafted our organization's mission, vision, and values to keep up with this ever-changing behavioral healthcare landscape.

Program Service Accomplishments

Program 1
Expenses: $1,314,316 Revenue: $1,580,734

Behavioral Healthcare Performance Measurement System (BHPMS)- Data processing and reporting services to psychiatric facilities with recommendations for improvement.

Program 2
Expenses: $711,528

Transformation Transfer Initiative (TTI)- A subcontract with the National Association of State Mental Health Program State Mental Health Program Directors (NASMHPD) to support State Mental Health...

Read more

Transformation Transfer Initiative (TTI)- A subcontract with the National Association of State Mental Health Program State Mental Health Program Directors (NASMHPD) to support State Mental Health Authorities in planning for and expanding community health services.

Program 3
Expenses: $100,780

Technical Assistance Coalition (TAC)-A subcontract with the National Association of State Mental Health Program State Mental Health Program Directors (NASMHPD) to assist the Substance Abuse Mental...

Read more

Technical Assistance Coalition (TAC)-A subcontract with the National Association of State Mental Health Program State Mental Health Program Directors (NASMHPD) to assist the Substance Abuse Mental Health Service Administration in implementing their strategic initiatives and implementation of health reform

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,275,071
Program Service Revenue $1,974,913
Investment Income $122,772
Other Revenue $0
TOTAL REVENUE $3,372,756

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,680,396
Fundraising Expenses $0
Program Expenses $3,400,884
Other Expenses $741,366
TOTAL EXPENSES $3,421,762

Year-over-Year Comparison

2024 2023 Change
Revenue $3,372,756 $3,468,252 0.0%
Expenses $3,421,762 $3,245,398 +0.1%
Net Income $-49,006 $222,854 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
17
Independent Members
15
Employees
20
Volunteers
15

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
$301,420
Total Directors
17
$301,420
Key Employees
2
$397,303
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timothy Knettler CEO/Executive Director (To 02/25) 40.00
Officer Director
$284,046 $17,374 $301,420
Carrie Slatton-Hodges CEO/Executive Director (From 02/25) 40.00
Director
$0 $0 $0
Dena Stoner Board President 2.00
Officer Director
$0 $0 $0
Ann Sullivan Board Vice-President 2.00
Officer Director
$0 $0 $0
Valerie Mielke Board Secretary 1.00
Officer Director
$0 $0 $0
Katherine Warburton Board Treasurer 1.00
Officer Director
$0 $0 $0
Barbara Bazron Member at-large 1.00
Director
$0 $0 $0
Marie Williams Member at-large 1.00
Director
$0 $0 $0
Wendy Bailey Member at-large 1.00
Director
$0 $0 $0
Drew Adkins Member at-large 1.00
Director
$0 $0 $0
Ebony Clarke Member at-large 1.00
Director
$0 $0 $0
Melissa Beck Member at-large 1.00
Director
$0 $0 $0
Lindsey Browning Member at-large 1.00
Director
$0 $0 $0
Ron Manderscheid Member at-large 1.00
Director
$0 $0 $0
Joe Parks Member at-large 1.00
Director
$0 $0 $0
Kevin Martone Member at-large 1.00
Director
$0 $0 $0
Sarah Desmarais Member at-large 1.00
Director
$0 $0 $0
Theodore Lutterman Senior Director 40.00
Key Emp
$203,386 $12,112 $215,498
Glorimar Ortiz Senior Director 40.00
Key Emp
$157,881 $23,924 $181,805
Anu Garg Controller 40.00
Highest
$145,731 $31,457 $177,188
Kristin Neylon Associate Director 40.00
Highest
$123,238 $7,394 $130,632
Brijette F Morris Associate Director 40.00
Highest
$104,201 $18,219 $122,420
Mihran Kazanjian Associate Director 40.00
Highest
$113,627 $17,481 $131,108
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 $3,372,756 $3,421,762 $4,566,924 $-49,006
2024 $3,468,252 $3,245,398 $5,066,830 $222,854
2023 $3,219,545 $3,006,799 $4,748,112 $212,746
2022 $3,267,789 $2,781,248 $4,169,621 $486,541
2021 $2,738,734 $2,799,236 $3,898,243 $-60,502
2020 $3,165,573 $3,140,181 $3,442,187 $25,392
2019 $3,589,537 $3,560,492 $3,076,693 $29,045
2018 $4,160,721 $4,063,095 $2,938,792 $97,626
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare National Association of State Mental Health Program Directors Research Instit with other nonprofits in Virginia and across the country.