Mental Illness Recovery Center Inc

EIN: 570984185 501(c)(3)

Columbia, SC

Total Revenue
$6,674,405
Total Expenses
$6,573,187
Total Assets
$3,353,083
Net Assets
$1,701,334
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
SC
Principal Officer
Julie Ann Avin
Phone
8037861844
Tax Period
2023-01-01 to 2023-12-31

Mental Illness Recovery Center Inc, founded in 1960, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023.

Mission

SUPPORTIVE SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,586,566
Program Service Revenue $1,975,819
Investment Income $13
Other Revenue $112,007
TOTAL REVENUE $6,674,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,395,615
Fundraising Expenses $20,168
Program Expenses $5,759,533
Other Expenses $3,177,572
TOTAL EXPENSES $6,573,187

Year-over-Year Comparison

2023 2022 Change
Revenue $6,674,405 $6,269,591 +0.1%
Expenses $6,573,187 $6,477,734 +0.0%
Net Income $101,218 $-208,143 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
16
Independent Members
16
Employees
84
Volunteers
74

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
6
$400,060
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Ann Avin President 37.50
Officer
$167,211 $8,960 $176,171
Susan O'Neal Treasurer 37.50
Officer
$108,725 $6,000 $114,725
Julie Miller Secretary 37.50
Officer
$103,164 $6,000 $109,164
Mike Kelly Board Member 1.00
Director
$0 $0 $0
Shayla Merritt Board Member 1.00
Director
$0 $0 $0
Anthony Cortopassi Board Member 1.00
Director
$0 $0 $0
Brad Shell Board Member 1.00
Director
$0 $0 $0
Melanie Matthews Board Member 1.00
Director
$0 $0 $0
Shannon Tallent Board Member 1.00
Director
$0 $0 $0
Dr Tosin Adelakun Board Member 1.00
Director
$0 $0 $0
Shayla Riley Board Member 1.00
Director
$0 $0 $0
Ronny Burkett Board Member 1.00
Director
$0 $0 $0
Mary Winter Teaster Board Member 1.00
Director
$0 $0 $0
Elaine Delk Board Member 1.00
Director
$0 $0 $0
Troy Washington Board Member 1.00
Director
$0 $0 $0
Olivette Ford Board Member 1.00
Director
$0 $0 $0
Dr Debbie Hamm Chair 1.00
Officer
$0 $0 $0
Woody Moore Past Chair 1.00
Officer
$0 $0 $0
Dr Lucy Easler Vice Chair 1.00
Officer
$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
2024 No data No data No data No data
2023 $6,674,405 $6,573,187 $3,353,083 $101,218
2022 $6,269,591 $6,477,734 $3,401,027 $-208,143
2021 $6,973,489 $6,889,179 $3,994,336 $84,310
2020 $6,067,961 $6,408,785 $3,761,727 $-340,824
2019 $6,454,806 $6,272,028 $3,561,729 $182,778
2018 $6,439,488 $6,003,717 $3,518,535 $435,771
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