DIRECTIONS FOR MENTAL HEALTH INC

EIN: 592092715 501(c)(3)

CLEARWATER, FL

Total Revenue
$62,716,389
Total Expenses
$22,368,918
Total Assets
$54,213,798
Net Assets
$52,937,466
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
FL
Principal Officer
APRIL LOTT
Phone
7275244464
Tax Period
2024-07-01 to 2025-06-30

DIRECTIONS FOR MENTAL HEALTH INC, founded in 1981, is a mid-sized nonprofit that reported $62.7M in total revenue in fiscal year 2024. Revenue surged 192% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40.3M, a strong 64% operating margin.

Mission

OUR MISSION IS TO BE A WELCOMING AND COMPASSIONATE PROVIDER, ADVOCATE, AND PARTNER TO CHILDREN, ADULTS, AND FAMILIES IN NEED OF INTEGRATED HEALTHCARE, SOCIAL SUPPORT, SAFETY, AND HOPE FOR THE FUTURE.

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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 $58,758,338
Program Service Revenue $3,749,037
Investment Income $20,635
Other Revenue $188,379
TOTAL REVENUE $62,716,389

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,791,562
Fundraising Expenses $11,656
Program Expenses $18,510,637
Other Expenses $5,577,356
TOTAL EXPENSES $22,368,918

Year-over-Year Comparison

2024 2023 Change
Revenue $62,716,389 $21,462,646 +1.9%
Expenses $22,368,918 $19,492,322 +0.1%
Net Income $40,347,471 $1,970,324 +19.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
319
Volunteers
150

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
$640,003
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATRINA GRIFFITH CHAIR 2.50
Officer Director
$0 $0 $0
JEFF RATHMELL VICE-CHAIR 2.50
Officer Director
$0 $0 $0
CHRISTINA DICKSON SECRETARY 2.50
Officer Director
$0 $0 $0
TERESA CONTE TREASURER 2.50
Officer Director
$0 $0 $0
PRINCESS JONES DIRECTOR 2.50
Director
$0 $0 $0
MILTON SMITH DIRECTOR 2.50
Director
$0 $0 $0
APRIL LOTT PRESIDENT & CEO 50.00
Officer
$332,157 $0 $332,157
BOGUSLAW GLUSZAK MD PSYCHIATRIC MEDICAL DIRECTOR 40.00
Officer
$307,846 $0 $307,846
MARIKO BRANDON ADULT PSYCHIATRIST 40.00
Highest
$225,879 $0 $225,879
SANGITA DESAI ADULT PSYCHIATRIST 40.00
Highest
$160,728 $0 $160,728
CASEY WINSLOW APRN 40.00
Highest
$160,000 $0 $160,000
LENA ALLOS APRN 40.00
Highest
$152,000 $0 $152,000
CASSANDRA BECK APRN 40.00
Highest
$147,680 $0 $147,680
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 $62,716,389 $22,368,918 $54,213,798 $40,347,471
2024 $21,462,646 $19,492,322 $13,357,351 $1,970,324
2023 $21,034,511 $16,983,578 $13,736,773 $4,050,933
2022 $17,347,264 $16,675,913 $9,860,552 $671,351
2021 $19,562,608 $15,779,881 $8,975,090 $3,782,727
2020 $18,830,714 $18,630,408 $7,516,950 $200,306
2019 $24,178,668 $23,752,268 $4,111,888 $426,400
2018 $17,940,386 $18,337,250 $3,589,981 $-396,864
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