MARSHALL-JACKSON MENTAL HEALTH BOARD INC

EIN: 630638946 501(c)(3) Mental Health

GUNTERSVILLE, AL

Total Revenue
$11,332,707
Total Expenses
$11,420,748
Total Assets
$16,677,939
Net Assets
$15,256,731
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
AL
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 community nonprofit in the Mental Health sector that reported $8.8M in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 5% surplus.

Mission

TREATMENT OF MENTAL ILLNESS AND SUBSTANCE ABUSE, AND CHILD DEVELOPMENT.

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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 $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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Governance

Voting Members
10
Independent Members
10
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
4
$0
Total Directors
6
$0
Key Employees
1
$170,922
Highest Compensated
5
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
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