MARSHALL-JACKSON MENTAL HEALTH BOA… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

MYRON GARGIS

Phone

2565823203

Tax Period

2024-10-01 to 2025-09-30

MARSHALL-JACKSON MENTAL HEALTH BOARD INC, founded in 1971, is a mid-sized nonprofit in the Mental Health sector that reported $11.3M in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE HEALTH AND GENERAL WELFARE OF THE CITIZENS OF MARSHALL AND JACKSON COUNTIES AND OTHER BOARD APPROVED GEOGRAPHIC AREAS AND SERVICES BY PROVIDING A COMPREHENSIVE PROGRAM OF COMMUNITY BASED MENTAL HEALTH SERVICES AND FACILITIES FOR ALL SOCIO-ECONOMIC LEVELS.

Program Service Accomplishments

Program 1

Expenses: $9,186,243 Revenue: $10,695,379

MENTAL ILLNESS AND SUBSTANCE ABUSE TREATMENT SERVICES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $89,913

Program Service Revenue $10,656,367

Investment Income $548,846

Other Revenue $37,581

TOTAL REVENUE $11,332,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,984,057

Fundraising Expenses $0

Program Expenses $9,186,243

Other Expenses $3,436,691

TOTAL EXPENSES $11,420,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,332,707	$11,564,867	0.0%
Expenses	$11,420,748	$10,467,616	+0.1%
Net Income	$-88,041	$1,097,251	-1.1%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

176

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

Total Directors

Key Employees

$170,922

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL KIRKPATRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTOR MANNING	BOARD MEMBER	2.00	Director	$0	$0	$0
LUCIEN REED	TREASURER	2.00	Director	$0	$0	$0
JO-ANNE HUTTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE HUOTARI	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN JORDAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID KENNAMER	PRESIDENT	2.00	Officer	$0	$0	$0
HANNAH NIXON	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
JANE SELTZER	SECRETARY	2.00	Officer	$0	$0	$0
ANDREA LECROY	BOARD MEMBER	2.00	Officer	$0	$0	$0
MYRON GARGIS	EXECUTIVE DIRECTOR	40.00	Key Emp	$170,922	$0	$170,922
SARAH BOXLEY	PSYCHIATRIST	40.00	Highest	$387,765	$0	$387,765
BELINDA HERRING	NURSE	40.00	Highest	$131,373	$0	$131,373
FRANK COLLINS	EMPLOYEE	40.00	Highest	$109,998	$0	$109,998
DIANNE SIMPSON	EMPLOYEE	40.00	Highest	$114,071	$0	$114,071
SARAH E DETTWEILER	EMPLOYEE	40.00	Highest	$101,317	$0	$101,317

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	$11,332,707	$11,420,748	$16,677,939	$-88,041
2024	$11,564,867	$10,467,616	$16,354,201	$1,097,251
2023	$10,435,911	$9,497,951	$15,409,668	$937,960
2022	$8,204,076	$9,187,259	$14,232,338	$-983,183
2021	$11,968,963	$8,725,043	$15,187,185	$3,243,920
2020	$9,644,226	$8,663,984	$13,117,964	$980,242
2019	$9,532,391	$8,603,674	$10,998,011	$928,717
2018	$8,823,579	$8,351,293	$10,106,705	$472,286

MARSHALL-JACKSON MENTAL HEALTH BOARD INC