Osceola Mental Health Inc
Kissimmee, Florida
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Above Average
How This Organization Compares
Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2024 | $23,198,603↑3% | $24,257,579↑2% | $17,844,968↑24% | — |
| 2023 | $22,526,153↑2% | $23,822,888↑7% | $14,424,493↑1% | — |
| 2022 | $21,996,589↑5% | $22,359,185↑21% | $14,243,528↓3% | — |
| 2021 | $21,022,827↑3% | $18,443,802↓6% | $14,740,483↑10% | — |
| 2020 | $20,466,574↑9% | $19,608,427↑8% | $13,414,010↑21% | — |
| 2019 | $18,815,643↑8% | $18,150,485↑11% | $11,052,592↑8% | — |
| 2018 | $17,496,902↑2% | $16,351,091↓5% | $10,196,337↑12% | — |
| 2017 | $17,166,858↑16% | $17,187,573↑15% | $9,111,473↓1% | — |
| 2016 | $14,826,922↑3% | $14,909,875↑3% | $9,157,680↑3% | — |
| 2015 | $14,382,566↓5% | $14,534,262↓7% | $8,921,890↑3% | — |
| 2014 | $15,122,371↓12% | $15,652,306↓7% | $8,656,197↓10% | — |
| 2013 | $17,250,062↑17% | $16,887,372↑22% | $9,598,285↓6% | — |
| 2012 | $14,783,514 | $13,790,659 | $10,195,307 | — |
Frequently Asked Questions
What does Osceola Mental Health Inc do?▼
Osceola Mental Health Inc is a mental health & crisis intervention nonprofit organization based in Florida. It is classified under NTEE code F32Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Osceola Mental Health Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Osceola Mental Health Inc has a score of 61/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does Osceola Mental Health Inc generate?▼
Osceola Mental Health Inc reports $30.1M in annual revenue and holds $21.3M in total assets, based on IRS filings.
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