MENTAL HEALTH & RECOVERY SERVICES OF JACKSON HOLE

EIN: 830278909 501(c)(3)

JACKSON, WY

Total Revenue
$5,204,996
Total Expenses
$4,249,811
Total Assets
$7,578,540
Net Assets
$7,226,356
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
WY
Principal Officer
DEIDRE A ASHLEY
Phone
3077332046
Tax Period
2024-07-01 to 2025-06-30

MENTAL HEALTH & RECOVERY SERVICES OF JACKSON HOLE, founded in 1986, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. The organization ran a surplus of $955K, a strong 18% operating margin.

Mission

PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSONS ABILITY TO PAY.

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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 $4,237,650
Program Service Revenue $863,983
Investment Income $101,837
Other Revenue $1,526
TOTAL REVENUE $5,204,996

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,068,034
Fundraising Expenses $79,330
Program Expenses $3,417,485
Other Expenses $1,102,447
TOTAL EXPENSES $4,249,811

Year-over-Year Comparison

2024 2023 Change
Revenue $5,204,996 $4,926,441 +0.1%
Expenses $4,249,811 $4,040,281 +0.1%
Net Income $955,185 $886,160 +0.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
39
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
6
$350,578
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEIDRE A ASHLEY EXECUTIVE DIRECTOR 40.00
Officer
$214,839 $0 $214,839
ELIZABETH EWING PROGRAM DIRECTOR 40.00
Highest
$171,578 $0 $171,578
APRIL BRIGHAM FINANCIAL DIRECTOR 40.00
Officer
$135,739 $0 $135,739
SHANNON GUTWEIN PSYCHOTHERAPIST 40.00
Highest
$126,187 $0 $126,187
MANI FAEZ SUBSTANCE USE PROGRAM DIRECTOR 40.00
Highest
$116,183 $0 $116,183
LARRY WILLIAMSON PROGRAM DIRECTOR 40.00
Highest
$102,773 $0 $102,773
EMMY HILL BOARD MEMBER 5.00
Director
$0 $0 $0
PIER TRUDELLE BOARD MEMBER 1.00
Director
$0 $0 $0
HADYN PEERY BOARD MEMBER 1.00
Director
$0 $0 $0
AVI KANTOR BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY SINGLETON BOARD MEMBER 3.00
Director
$0 $0 $0
TRUDY FUNK BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF WARD BOARD MEMBER 1.00
Director
$0 $0 $0
MEAGAN MURTAGH BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES BLACKBURN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE TURNER BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON HASENACK SECRETARY 1.00
Officer Director
$0 $0 $0
CLAY MOORHEAD CO-CHAIR 3.00
Officer Director
$0 $0 $0
PAUL CLEMENTI CO-CHAIR 5.00
Officer Director
$0 $0 $0
ANNE SCHELER TREASURER 3.00
Officer 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 $5,204,996 $4,249,811 $7,578,540 $955,185
2024 $4,926,441 $4,040,281 $6,690,815 $886,160
2023 $3,771,331 $3,879,229 $5,641,042 $-107,898
2022 $2,298,778 $2,376,389 $4,653,213 $-77,611
2022 $2,298,778 $2,376,389 $4,653,213 $-77,611
2021 $2,880,716 $2,470,661 $4,781,473 $410,055
2020 $2,202,472 $2,144,507 $4,537,079 $57,965
2019 $2,178,881 $2,029,218 $4,217,357 $149,663
2018 $2,105,329 $2,032,313 $4,056,717 $73,016
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