MENTAL HEALTH ASSOCIATION OF OKALOOSA/WALTON COUNTIES INC

EIN: 593282067 501(c)(3) Mental Health

FORT WALTON BEACH, FL

Total Revenue
$473,327
Total Expenses
$466,999
Total Assets
$890,504
Net Assets
$873,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
FL
Principal Officer
VIRGINIA BARR
Phone
8502441040
Tax Period
2024-06-01 to 2025-05-31

MENTAL HEALTH ASSOCIATION OF OKALOOSA/WALTON COUNTIES INC, founded in 1958, is a small nonprofit in the Mental Health sector that reported $473K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

MENTAL HEALTH INFORMATION SERVICE.

Program Service Accomplishments

Program 1
Expenses: $21,967

CHRISTMAS PROJECT CHEER PROVIDES GIFTS OF NEW WINTER CLOTHING, PERSONAL HYGIENE SUPPLIES, AND CHRISTMAS FESTIVITIES TO 1200-1300 PERSONS IN AREA STATE HOSPITALS, AND RESIDENTIAL TREATMENT FACILITIES.

Program 2

PROVIDES TREATMENT PROVIDER INFORMATION AND REFERRAL SERVICE AND MENTAL HEALTH CRISIS ASSISTANCE TO APPROXIMATELY SEVEN TO TEN THOUSAND PERSONS PER YEAR.

Program 3
Expenses: $349,936

FLORIDA DEPARTMENT OF CHILDREN AND FAMILY-CHILDREN'S INFORMATION AND REFERRAL GRANT-ESTABLISH DATABASE OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT INFORMATION FOR OKALOOSA AND WALTON COUNTIES FOR...

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FLORIDA DEPARTMENT OF CHILDREN AND FAMILY-CHILDREN'S INFORMATION AND REFERRAL GRANT-ESTABLISH DATABASE OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT INFORMATION FOR OKALOOSA AND WALTON COUNTIES FOR AGES 1 THROUGH 12. STUDENT BRAIN HEALTH PROGRAM: PURCHASE INTENSIVE MENTAL HEALTH THERAPY FOR INDIGENT YOUTH AGES 12-21 (APPROXIMATELY 25 PER YEAR).

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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 $311,145
Program Service Revenue $0
Investment Income $18,163
Other Revenue $144,019
TOTAL REVENUE $473,327

Expense Breakdown

Grants Paid $0
Salaries & Benefits $275,209
Fundraising Expenses $0
Program Expenses $371,903
Other Expenses $191,790
TOTAL EXPENSES $466,999

Year-over-Year Comparison

2024 2023 Change
Revenue $473,327 $600,434 -0.2%
Expenses $466,999 $527,247 -0.1%
Net Income $6,328 $73,187 -0.9%
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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Governance

Voting Members
12
Independent Members
12
Employees
10
Volunteers
N/A

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY GATES ARD TREASURER N/A
Director
$0 $0 $0
VIRGINIA BARR EX. DIRECTOR N/A
Officer Director
$0 $0 $0
GAYLE CARMICHAEL DIRECTOR N/A
Director
$0 $0 $0
BUDD CARTER PRESIDENT N/A
Director
$0 $0 $0
MATTHEW HARRISON DIRECTOR N/A
Director
$0 $0 $0
GARY MCCOY DIRECTOR N/A
Director
$0 $0 $0
MIKE MCGRAIL DIRECTOR N/A
Director
$0 $0 $0
DR VENITA MORELL VICE PRESIDE N/A
Officer Director
$0 $0 $0
BRITTNEY REDMON DIRECTOR N/A
Director
$0 $0 $0
TERRI ROGERS SECRETARY N/A
Officer Director
$0 $0 $0
DONNA SIMMET DIRECTOR N/A
Officer Director
$0 $0 $0
GEORGIA THOMAS DIRECTOR N/A
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 $473,327 $466,999 $890,504 $6,328
2024 $600,434 $527,247 $879,060 $73,187
2023 $547,935 $463,367 $809,761 $84,568
2022 $587,412 $472,977 $725,185 $114,435
2021 $472,860 $422,733 $659,353 $50,127
2020 $587,525 $540,567 $556,713 $46,958
2019 $466,880 $489,838 $508,253 $-22,958
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