MENTAL HEALTH ASSN IN IRC INC

EIN: 591693337 501(c)(3)

VERO BEACH, FL

Total Revenue
$3,418,055
Total Expenses
$3,262,737
Total Assets
$2,663,856
Net Assets
$1,907,022
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Financial Trends

Organization Details

Principal Officer
DR PHILIP CROMER
Phone
7725699788
Tax Period
2024-10-01 to 2025-09-30

MENTAL HEALTH ASSN IN IRC INC is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 5% surplus.

Mission

TO PROVIDE IMMEDIATE ACCESS WITH NO BARRIERS TO MENTAL HEALTH CARE. OUR ORGANIZATION'S MOTTO IS "IT'S OKAY TO GET HELP"

Program Service Accomplishments

Program 1
Expenses: $472,482

THE DROP-IN CENTERS (THREE LOCATIONS) ARE PEER RUN, RECOVERY ORIENTED ENVIRONMENTS THAT PROVIDE A SAFE, FRIENDLY, SUPPORTIVE AND CONFIDENTIAL PLACE WHERE PEOPLE WITH SIMILAR EXPERIENCES ARE NOT...

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THE DROP-IN CENTERS (THREE LOCATIONS) ARE PEER RUN, RECOVERY ORIENTED ENVIRONMENTS THAT PROVIDE A SAFE, FRIENDLY, SUPPORTIVE AND CONFIDENTIAL PLACE WHERE PEOPLE WITH SIMILAR EXPERIENCES ARE NOT JUDGED. OPEN 365 DAYS OF THE YEAR, THE CENTERS EMPOWER CONSUMERS AND IMPROVE THE QULAITY OF THEIR LIFE. THE MEMBERS ARE RESPECTED AND OFFER PEER SUPPORT TO ONE ANOTHER. RECREATIONAL AND SOCIAL ACTIVITIES ARE OFFERED TO ALL MEMBERS TO PROMOTE A SUPPORTIVE, ACTIVE AND EMPOWERING ATMOSPHERE AS MEMBERS ACTIVELY PARTICIPATE IN THEIR RECOVERY.

Program 2
Expenses: $2,353,333

OUR WALK-IN AND COUNSELING CENTER IS THE ONLY RESOURCE IN INDIAN RIVER COUNTY WHERE RESIDENTS (CHILDREN AND ADULTS) CAN RECEIVE AN IMMEDIATE MENTAL HEALTH SCREENING, FREE OF CHARGE AND WITHOUT AN...

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OUR WALK-IN AND COUNSELING CENTER IS THE ONLY RESOURCE IN INDIAN RIVER COUNTY WHERE RESIDENTS (CHILDREN AND ADULTS) CAN RECEIVE AN IMMEDIATE MENTAL HEALTH SCREENING, FREE OF CHARGE AND WITHOUT AN APPOINTMENT. BEYOND THAT, WE PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES, INCLUDING THERAPY, CASE MANAGEMENT, GROUP THERAPY, SUPPORT GROUPS, AND PSYCHIATRIC SERRVICES, BY APPOINTMENT, ON AN ONGOING BASIS. FEES ARE ADJUSTED BASED ON HOUSEHOLD INCOME AND FAMILY SIZE FOR UNINSURED INDIAN RIVER COUNTY RESIDENTS.

Program 3
Expenses: $197,481

THE ORGANIZATION OPENED ITS FIRST CLUBHOUSE IN OKEECHOBEE, FL IN JUNE 2023. THE CLUBHOUSE IS A PLACE WHERE ADULTS WITH MENTAL ILLNESS PARTICIPATE IN THEIR OWN RECOVERY PROCESS BY WORKING AND...

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THE ORGANIZATION OPENED ITS FIRST CLUBHOUSE IN OKEECHOBEE, FL IN JUNE 2023. THE CLUBHOUSE IS A PLACE WHERE ADULTS WITH MENTAL ILLNESS PARTICIPATE IN THEIR OWN RECOVERY PROCESS BY WORKING AND SOCIALIZING TOGETHER IN A SAFE AND WELCOMING ENVIRONMENT. THE CLUBHOUSE MODEL IS A COMMUNITY-BASED SERVICE DEDICATED TO SUPPORTING AND EMPOWERING PEOPLE LIVING WITH MENTAL ILLNESS, KNOWN AS CLUBHOUSE MEMBERS. BASED ON THE CLUBHOUSE MODEL OF PSYCHOSOCIAL REHABILITATION, EACH CLUBHOUSE OFFERS A COLLABORATIVE, RESTORATIVE ENVIRONMENT WHERE CLUBHOUSE MEMBERS CAN RECOVER BY GAINING ACESS TO OPPORTUNITIES FOR EMPLOYMENT, SOCIALIZATION, EDUCATION, SKILL DEVELOPMENT, HOUSING, AND IMPROVED WELLNESS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,001,618
Program Service Revenue $400,584
Investment Income $44,637
Other Revenue $-28,784
TOTAL REVENUE $3,418,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,241,108
Fundraising Expenses $159,163
Program Expenses $3,023,296
Other Expenses $1,021,629
TOTAL EXPENSES $3,262,737

Year-over-Year Comparison

2024 2023 Change
Revenue $3,418,055 $3,042,107 +0.1%
Expenses $3,262,737 $2,909,416 +0.1%
Net Income $155,318 $132,691 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
51
Volunteers
41

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
$149,208
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR PHILIP CROMER EXECUTIVE DI 40.00
Officer
$135,199 $14,009 $149,208
SUSAN ADAMS CHAIR 2.00
Officer Director
$0 $0 $0
RYAN BASS DIRECTOR 2.00
Director
$0 $0 $0
SANDY BROWN TREASURER 2.00
Officer Director
$0 $0 $0
MARY KATE CLEM VICE CHAIR 2.00
Officer Director
$0 $0 $0
ANNE STUBBS COONEY DIRECTOR 2.00
Director
$0 $0 $0
NICKI GENONI DIRECTOR 2.00
Director
$0 $0 $0
WILFRED HART DIRECTOR 2.00
Director
$0 $0 $0
DAN KROSS DIRECTOR 2.00
Director
$0 $0 $0
ANNE LANIER SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN MCCONNELL DIRECTOR 2.00
Director
$0 $0 $0
MATT MONACO DIRECTOR 2.00
Director
$0 $0 $0
NANCY OFSTIE DIRECTOR 2.00
Director
$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
2025 $3,418,055 $3,262,737 $2,663,856 $155,318
2024 $3,042,107 $2,909,416 $2,655,383 $132,691
2022 $2,408,817 $2,327,204 $1,497,628 $81,613
2021 $2,210,303 $2,020,388 $1,538,833 $189,915
2019 $1,470,470 $1,545,828 $1,234,922 $-75,358
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