TENNESSEE MENTAL HEALTH CONSUMERS ASSOCIATION

EIN: 621361904 501(c)(3)

NASHVILLE, TN

Total Revenue
$3,945,191
Total Expenses
$4,467,346
Total Assets
$5,744,478
Net Assets
$5,345,046
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TN
Principal Officer
ANTHONY FOX
Phone
6152501176
Tax Period
2024-07-01 to 2025-06-30

TENNESSEE MENTAL HEALTH CONSUMERS ASSOCIATION, founded in 1988, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Expenses of $4.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

MENTAL HEALTH PEER EDUCATION AND SUPPORT, PROVISION OF PEER SUPPORT SERVICES TO PERSONS WITH DIAGNOSED MENTAL ILLNESS, PROVIDING ADVOCACY FOR THE MENTAL HEALTH COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,433,531

SUPPORTLINK IS THE EDUCATION AND SUPPORT DIVISION OF TMHCA. THROUGH GRANTS FROM THE TENNESSEE DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, WE ARE ABLE TO ADMINISTER PROGRAMS AND...

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SUPPORTLINK IS THE EDUCATION AND SUPPORT DIVISION OF TMHCA. THROUGH GRANTS FROM THE TENNESSEE DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, WE ARE ABLE TO ADMINISTER PROGRAMS AND TRAININGS THROUGHOUT TENNESSEE. TRAININGS ARE PROVIDED ANNUALLY TO AROUND 30,000 INDIVIDUALS WITH A VARIETY OF COURSES.

Program 2
Expenses: $1,127,178 Revenue: $1,373,572

PEERLINK RECOVERY SERVICES ARE DESIGNED TO MATCH A TEAM OF CERTIFIED PEER RECOVERY SPECIALISTS WITH AN INDIVIDUAL WHO IS IN NEED OF IMMEDIATE CARE OR WILL SOON BE DISCHARGED FROM A LOCAL PSYCHIATRIC...

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PEERLINK RECOVERY SERVICES ARE DESIGNED TO MATCH A TEAM OF CERTIFIED PEER RECOVERY SPECIALISTS WITH AN INDIVIDUAL WHO IS IN NEED OF IMMEDIATE CARE OR WILL SOON BE DISCHARGED FROM A LOCAL PSYCHIATRIC HOSPITAL OR TREATMENT FACILITY. SERVICES INCLUDE PEER MENTORING, SUPPORT, ADVOCACY AND SKILL BUILDING. PEER SUPPORT-STRUCTURED PROGRAMS HAVE SHOWN SUCCESSFUL, LONG-TERM RESULTS AND ARE EXTREMELY COST EFFECTIVE. THIS PROGRAM IS OFFERED TO INDIVIDUALS ENROLLED IN TENNCARE AND WE SERVE AROUND 1,000 INDIVIDUALS EACH YEAR.

Program 3
Expenses: $975,731

PEERLINK INTENSIVE CARE SERVICES ARE DESIGNED TO CONNECT PEOPLE WITH MENTAL HEALTH CONDITIONS AND / OR SUBSTANCE USE DISORDERS FOLLOWING PSYCHIATRIC HOSPITALIZATION AND/OR BEING IN A CRISIS...

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PEERLINK INTENSIVE CARE SERVICES ARE DESIGNED TO CONNECT PEOPLE WITH MENTAL HEALTH CONDITIONS AND / OR SUBSTANCE USE DISORDERS FOLLOWING PSYCHIATRIC HOSPITALIZATION AND/OR BEING IN A CRISIS STABILIZATION UNIT TO APPROPRIATE COMMUNITY-BASED SERVICES, SUPPORTS, AND FACILITIES THAT CAN MEET THE PATIENT'S POST DISCHARGE CLINICAL, SOCIAL AND ENVIRONMENTAL NEEDS. EACH PROGRAM ENROLEE IS ASSIGNED A CARE SPECIALIST THAT PROVIDES SUPPORT FOR 90 DAYS AND DEVELOPS A SPECIALIZED CARE PLAN TO ADDRESS ONGOING NEEDS SO THE PARTICIPANT CAN OBTAIN A BETTER QUALITY OF LIFE. THIS PROGRAM ASSISTS 5,000 INDIVIDUALS ANNUALLY.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,449,688
Program Service Revenue $1,373,572
Investment Income $121,931
Other Revenue $0
TOTAL REVENUE $3,945,191

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,914,405
Fundraising Expenses $0
Program Expenses $3,557,437
Other Expenses $1,552,941
TOTAL EXPENSES $4,467,346

Year-over-Year Comparison

2024 2023 Change
Revenue $3,945,191 $3,990,321 0.0%
Expenses $4,467,346 $4,077,369 +0.1%
Net Income $-522,155 $-87,048 +5.0%
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
4
Independent Members
4
Employees
5
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
3
$220,817
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORDAN HERALD PRESIDENT 4.00
Officer Director
$0 $0 $0
KATE PARSONS VICE-PRESIDENT 4.00
Officer Director
$0 $0 $0
BEVERLY HENSLEY DIRECTOR 2.00
Director
$0 $0 $0
CONNIE HOOPER DIRECTOR 2.00
Director
$0 $0 $0
ANTHONY FOX CEO 40.00
Officer
$189,312 $31,505 $220,817
MARSHA SHRUM PROGRAM DIRECTOR 40.00
Highest
$112,243 $17,057 $129,300
JORDAN YOUNG PROGRAM DIRECTOR 40.00
Highest
$107,437 $25,175 $132,612
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 $3,945,191 $4,467,346 $5,744,478 $-522,155
2024 $3,990,321 $4,077,369 $6,072,078 $-87,048
2023 $3,962,368 $3,761,997 $6,168,758 $200,371
2022 $3,533,807 $3,280,794 $5,800,568 $253,013
2021 $3,897,547 $3,123,991 $5,821,455 $773,556
2020 $4,120,055 $3,135,570 $5,097,422 $984,485
2019 $3,984,503 $3,178,856 $4,091,210 $805,647
2018 $2,933,148 $3,025,928 $3,261,781 $-92,780
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