Mental Health America of the Palm Beaches Inc

EIN: 590760220 501(c)(3) Mental Health

West Palm Beach, FL

Total Revenue
$1,301,098
Total Expenses
$1,275,093
Total Assets
$670,362
Net Assets
$611,841
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Principal Officer
Andrew McAusland
Phone
5618323755
Tax Period
2024-07-01 to 2025-06-30

Mental Health America of the Palm Beaches Inc, founded in 1993, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To promote mental wellness by improving the care and support of individuals living with mental health conditions.The organization provides community based services through a clubhouse model, peer support, employment assistance, education, and prevention programs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,230,175
Program Service Revenue $0
Investment Income $22,362
Other Revenue $48,561
TOTAL REVENUE $1,301,098

Expense Breakdown

Grants Paid $0
Salaries & Benefits $875,944
Fundraising Expenses $22,216
Program Expenses $911,180
Other Expenses $399,149
TOTAL EXPENSES $1,275,093

Year-over-Year Comparison

2024 2023 Change
Revenue $1,301,098 $1,133,386 +0.1%
Expenses $1,275,093 $1,175,228 +0.1%
Net Income $26,005 $-41,842 -1.6%
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

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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
8
Independent Members
8
Employees
20
Volunteers
54

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
0
$0
Total Directors
10
$104,719
Key Employees
1
$104,719
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melanie Otero President 3.00
Director
$0 $0 $0
Harriet Freeman Esq Vice President 3.00
Director
$0 $0 $0
David Kimball Treasurer 3.00
Director
$0 $0 $0
Benjamin Cecil Secretary 3.00
Director
$0 $0 $0
Kimberly Comer Director 3.00
Director
$0 $0 $0
Dr Jane Harris Director 3.00
Director
$0 $0 $0
Dr Sandra Ojurongbe Director 3.00
Director
$0 $0 $0
Jeanette Gordon Director 3.00
Director
$0 $0 $0
Ilene Silber Director 3.00
Director
$0 $0 $0
Andrew McAusland CEO 37.50
Director Key Emp
$104,719 $0 $104,719
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 $1,301,098 $1,275,093 $670,362 $26,005
2024 $1,133,386 $1,175,228 $777,486 $-41,842
2023 $1,018,272 $798,074 $870,486 $220,198
2022 $965,632 $1,004,742 $517,347 $-39,110
2021 $837,601 $842,534 $580,915 $-4,933
2021 $837,601 $842,534 $580,915 $-4,933
2020 $476,737 $676,025 $582,663 $-199,288
2019 $667,954 $676,653 $686,684 $-8,699
2019 $667,954 $676,653 $686,684 $-8,699
2018 $818,494 $786,331 $775,471 $32,163
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