The Kids Mental Health Foundation

EIN: 884419089 501(c)(3) Mental Health

Columbus, OH

Total Revenue
$2,675,142
Total Expenses
$3,914,900
Total Assets
$9,848,801
Net Assets
$7,837,701
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
OH
Phone
6143550483
Tax Period
2023-01-01 to 2023-12-31

The Kids Mental Health Foundation, founded in 2021, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $3.9M exceeded revenue, resulting in a 46% operating deficit.

Mission

To provide free, evidence-informed educational resources to communities across America in order to break the stigma surrounding children's mental health, raise awareness, educate families and empower advocates.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,325,149
Program Service Revenue $0
Investment Income $0
Other Revenue $349,993
TOTAL REVENUE $2,675,142

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,107,739
Fundraising Expenses $599,176
Program Expenses $2,242,877
Other Expenses $2,807,161
TOTAL EXPENSES $3,914,900

Year-over-Year Comparison

2023 2022 Change
Revenue $2,675,142 N/A N/A
Expenses $3,914,900 N/A N/A
Net Income $-1,239,758 $0 N/A
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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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
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
$3,199,063
Total Directors
5
$4,830,985
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT/DIRECTOR - KMHF 3.0
Officer Director
$0 $196,702 $697,366
N/A TREASURER/DIRECTOR - KMHF (TO 12/2023) 1.0
Officer Director
$0 $68,722 $689,530
N/A TREASURER/DIRECTOR - KMHF (AS OF 12/2023) 1.0
Officer Director
$0 $59,426 $632,714
N/A DIRECTOR - KMHF 3.0
Director
$0 $136,630 $912,533
N/A DIRECTOR - KMHF 1.0
Director
$0 $65,249 $1,898,842
N/A SECRETARY - KMHF 1.0
Officer
$0 $227,952 $1,179,453
N/A FOUNDATION MAJOR GIFT OFFICER 50.0
Highest
$0 $23,259 $137,667
N/A CORPORATE ALLIANCE - FOUNDATION & MARKETING 50.0
Highest
$0 $25,563 $188,167
N/A PSYCHOLOGY CLINICAL COORDINATOR 50.0
Highest
$0 $7,580 $133,683
N/A EVENTS & CELEBRITY TALENT MANAGEMENT 50.0
Highest
$0 $30,444 $239,113
N/A FOUNDATION SENIOR VICE PRESIDENT 50.0
Highest
$0 $54,448 $337,003
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
2024 No data No data No data No data
2023 $2,675,142 $3,914,900 $9,848,801 $-1,239,758
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