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
🔒

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
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.

Program Service Accomplishments

Program 1
Expenses: $1,462,077

Community Education - The Kids Mental Health Foundation is building a world where mental health is a vital part of every child's upbringing by providing free, expert-created resources. The resources...

Read more

Community Education - The Kids Mental Health Foundation is building a world where mental health is a vital part of every child's upbringing by providing free, expert-created resources. The resources help empower adults with the confidence to understand, address and promote the mental health of kids in their lives. KidsMentalHealthFoundation.org serves as the hub for this educational content. More than 60 new resources were created in 2023 alone, in addition to providing education through community resource tablings and presentations nationally. Other specific programs include Bloom, a workplace curriculum for parents; Monthly Teacher Wellness Kits sent to educators that provide a focus on a monthly topic, along with a specific version about kindness; The Mooderators, a partnership with GoNoodle to teach kids how to express their feelings through emotions and educator curriculum; and Ask Me, an education campaign that encouraged adults to have conversations about mental health with the children in their lives. Web traffic alone accounted for over 800,000 page views of resources for these audiences.

Program 2
Expenses: $511,936

Social Impact - In addition to the provision of educational resources, The Kids Mental Health Foundation seeks to bring awareness to issues and help break stigmas surrounding children's mental health...

Read more

Social Impact - In addition to the provision of educational resources, The Kids Mental Health Foundation seeks to bring awareness to issues and help break stigmas surrounding children's mental health through media outlets, presentations and conversations. The Kids Mental Health Foundation is part of the Mental Health Coalition and the MTV Storytelling Coalition and shares best practices with them. In 2023, The Kids Mental Health Foundation partnered with USC Annenberg Inclusion Initiative to develop the children's section of the Mental Health Media Guide. The Kids Mental Health Foundation also participated in a White House discussion about representation of children's mental health in the entertainment industry and consulted on work in the entertainment industry about mental health portrayals. Kids Mental Health Foundation uses the megaphone of the entertainment industry to promote children's mental health through social media - Facebook, Instagram and LinkedIn.

Program 3
Expenses: $268,114

Programming and Distribution - The primary activities include the development and distribution of children's mental health resources. Kids Mental Health Foundation provides lesson plans, curricula...

Read more

Programming and Distribution - The primary activities include the development and distribution of children's mental health resources. Kids Mental Health Foundation provides lesson plans, curricula and other content packages to community partners, including school districts, churches and youth-serving organizations, which in turn use and further distribute these resources throughout their communities to educate and raise awareness about children's mental health. In addition, The Kids Mental Health Foundation offers numerous electronic resources for parents and advocates through its website, including articles, guides and curriculum that can help address children's mental health needs, and articles on a variety of mental health topics. Content is promoted through its website, as well as social media accounts, an electronic newsletter, distribution partners and a learning management system. Since 2018, the program has provided educational materials to more than 11 million people nationwide. Educational materials are evidence-informed and developed year-round with insights from the 1000+ behavioral health professionals at Nationwide Children's Hospital, one of America's largest providers of mental health services. All development is overseen by the Executive and Associate Clinical Directors, both who are practicing child psychologists. The team also uses the support of other mental health experts depending on specific topic areas. The materials are then used by community partners, national organizations, educators, coaches, corporations, health care organizations, families and advocates across the country. Surveys to e-community members help assess needs for topics and feedback regarding usefulness of resources. Surveys for community audiences following presentations and tabling events for feedback regarding helpfulness and relevance. With the teacher kits, 84% of participants have noticed a positive change in their student's behavior since using the Mental Wellness Kits.

🔒

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 (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
🔒

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
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
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare The Kids Mental Health Foundation with other nonprofits in Ohio and across the country.