AUSTIN AREA MENTAL HEALTH CONSUMERS

EIN: 743002717 501(c)(3) Mental Health

Austin, TX

Total Revenue
$1,091,960
Total Expenses
$893,110
Total Assets
$424,559
Net Assets
$423,544
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
Shannon Carr
Phone
5124423366
Tax Period
2024-09-01 to 2025-08-31

AUSTIN AREA MENTAL HEALTH CONSUMERS, founded in 2004, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 18% operating margin.

Mission

To empower and promote self-esteem, act as a resource for information and services;and partner with community organizations through SHARE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,061,362
Program Service Revenue $0
Investment Income $0
Other Revenue $30,598
TOTAL REVENUE $1,091,960

Expense Breakdown

Grants Paid $0
Salaries & Benefits $213,589
Fundraising Expenses $0
Program Expenses $755,181
Other Expenses $679,521
TOTAL EXPENSES $893,110

Year-over-Year Comparison

2024 2023 Change
Revenue $1,091,960 $740,194 +0.5%
Expenses $893,110 $722,519 +0.2%
Net Income $198,850 $17,675 +10.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
36

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
1
$39,045
Total Directors
6
$0
Key Employees
1
$39,045
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shannon Carr Executive Director 40
Officer Key Emp Highest
$39,045 $0 $39,045
Simone Pollard Vice President 1
Director
$0 $0 $0
Donna Waggoner Board Member 1
Director
$0 $0 $0
Duncan Cormie Chairman - President 1
Director
$0 $0 $0
Ru'Kaiel Johnson Secretary 1
Director
$0 $0 $0
Jennipha Ricks Board Member 1
Director
$0 $0 $0
Berlina Washington Board Member 1
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 $1,091,960 $893,110 $424,559 $198,850
2024 $740,194 $722,519 $209,552 $17,675
2023 $532,420 $478,751 $191,828 $53,669
2022 $415,475 $353,920 $139,687 $61,555
2021 $283,029 $276,567 $67,050 $6,462
2020 $323,267 $292,720 $60,588 $30,547
2019 $280,315 $255,557 $30,215 $24,758
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare AUSTIN AREA MENTAL HEALTH CONSUMERS with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.