We don't have the most up to date data. Thanks, IRS.

The IRS is significantly delayed in processing nonprofits' annual tax filings (Forms 990). We're unable to provide information for charities beyond that of the most recently available data from the IRS.

Data submitted on 2020-04-22 for Tax Year 2018

Logo of SMA HEALTHCARE INC

SMA HEALTHCARE INC

EIN: 59-0976866

MIP Score

74

Mission

SMA delivers exceptional and comprehensive behavioral healthcare to individuals and families in our commmunity.

Address

150 Magnolia Ave Daytona Beach, FL - 321144304

Established

1961

Twitter Followers

360

Tax-Deductible?

Yes

Total Assets

41.82 million

Broad Category

Mental Health & Crisis Intervention

Specific Category

Community Mental Health Centers

Score Breakdown

MIP Score

The MIP Score is an aggregate score composed of five categories which we believe best standardizes and represents a nonprofit's ability to make an impact. Please note there are no nonprofits with a perfect MIP score.

Each individual component of the MIP Score is compared and quantiled against those of all other nonprofits in order to create the final scores you see below.

Financial Strength

This score represents a nonprofit's ability to stay financially strong in order to have long-term impact. Nonprofits with stronger financials and better cash management will have stronger scores.

54 /100
    Score
  • Program Expense Ratio
    90.65%
    20/20

    Program Expense Ratio

    Measures the ratio of spending on program-related expenses relative to all expenses (including executive salary, fundraising, etc.). You could think of it as the percentage of your donation that would go directly to the nonprofit’s mission.

    Average value across nonprofits

    86.31%

  • Program Revenue Growth
    2.93%
    10/20

    Program Revenue Growth

    This shows the year-over-year growth in the revenue gained from program services (related to the charity’s mission).

    Average value across nonprofits

    5.00%

  • Leverage Ratio
    0.2357
    14/20

    Leverage Ratio

    This is calculated as the charity's total liabilities over its assets. If a charity has a ratio of more than one, it has taken on significant debt over its assets.

    Average value across nonprofits

    0.1471

  • Working Capital Ratio
    0.5234
    8/20

    Working Capital Ratio

    This is calculated as the charity’s net assets over its most recent total expenses. This indicates how long the nonprofit could last if it stopped receiving funding.

    Average value across nonprofits

    0.9007

  • Fundraising Efficiency
    -9.999 thousand
    2/20

    Fundraising Efficiency

    This is calculated as the charity’s revenue gained from fundraising over the charity’s total expense to gain said fundraising. If this ratio is more than one, the charity lost money while fundraising.

    Average value across nonprofits

    1.099

Dollar Impact

This score tries to represent how much each nonprofit will benefit from and make use of each dollar donated.

58 /100
    Score
  • $100 as a percent of Total Revenue
    0.02%
    16/20

    $100 as a percent of Total Revenue

    This is how much $100 represents as a percent of the charity's total revenue. The higher this is, the more likely the charity will benefit from the extra donation.

    Average value across nonprofits

    1.78%

  • $100 as a percent of Total Fundraising
    0.00%
    2/20

    $100 as a percent of Total Fundraising

    This is how much $100 represents as a percent of the charity's total revenue from fundraising. This is the portion the charity directly raises from the public. The higher this is, the more likely the charity will benefit from the extra donation.

    Average value across nonprofits

    14.93%

  • $100 as a percent of non-government funding
    0.39%
    14/20

    $100 as a percent of non-government funding

    This is how much $100 represents as a percent of the charity's total revenue from non-government sources. The higher this is, the more likely the charity will benefit from the extra donation from the public.

    Average value across nonprofits

    4.01%

  • Dollar Impact on Program Expenses
    0.02%
    12/20

    Dollar Impact on Program Expenses

    This is how much $100 represents as a proportion of the charity’s program expenses. You can think of this as the value of $100 relative to the money the charity spends pursuing its core mission.

    Average value across nonprofits

    2.26%

  • Program Expense Growth Less Revenue Growth
    4.39%
    14/20

    Program Expense Growth Less Revenue Growth

    This is calculated as the growth in program expenses minus the revenue growth. If this number is positive, then the charity is actively contributing more to its core mission as it receives more money as revenue.

    Average value across nonprofits

    7.25%

Reputation

Although we'd like charities to be able to act quickly, the best established charities are often the most trustworthy. This score represents a nonprofit's reputation and inherit trust.

86 /100
    Score
  • Nonprofit Tenure
    61 yrs
    27/30

    Nonprofit Tenure

    This is how long the particular nonprofit has been around since its incorporation. Nonprofits with longer nonprofit tenure are more likely to be established with significant reputations.

    Average value across nonprofits

    24 yrs

  • Total Net Assets
    28.25 million
    30/30

    Total Net Assets

    This is the dollar value of all assets this nonprofit currently has. The higher the value of assets, the richer and more established a nonprofit likely is.

    Average value across nonprofits

    541K

  • Number of governing members
    19
    9/10

    Number of governing members

    This is how many members the nonprofit currently has on its governing board. Larger and more established nonprofits tend to have more members on their governing boards.

    Average value across nonprofits

    9

  • Active Size
    1.202 thousand
    10/10

    Active Size

    This is the sum of the number of volunteers and employees a nonprofit has. Larger and more established nonprofits tend to have more members volunteering and working for them.

    Average value across nonprofits

    4

  • Has public website

    Yes

    10/10

    Has public website

    Self-explanatory. The nonprofit has a website that the public can access.

    How many nonprofits have this

    71.19%

Management

This score represents a nonprofit's or charities management. We value management that is transparent, elected, and whose members are paid fairly without detracting from the nonprofits' mission.

86 /100
    Score
  • CEO Compensation Policy

    Yes

    10/10

    CEO Compensation Policy

    This checks whether a charity has a formal and approved compensation policy for its principal officer. Charities without a formal policy can change their CEO compensation more easily.

    How many nonprofits have this

    44.88%

  • Majority Independent Votes

    Yes

    10/10

    Majority Independent Votes

    This checks that the number of independent voting members is greater than half the total of voting members; that is, nonaffiliated members comprise more than half the voting board. This is useful to ensure the nonprofit remains unbiased.

    How many nonprofits have this

    87.86%

  • Elects Board Members

    No

    0/10

    Elects Board Members

    This represents whether the nonprofit enforces the election of board members. Nonprofits with elected board members are more likely to be unbiased.

    How many nonprofits have this

    16.19%

  • CEO Compensation Multiplier
    6.648
    8/10

    CEO Compensation Multiplier

    This is calculated by dividing the CEO’s salary by the estimated average salary of the nonprofit’s employees. A larger multiplier indicates that the nonprofit pays its’ CEO more favorably than its employees.

    Average value across nonprofits

    8.612

  • CEO Salary as a % of Expenses
    0.35%
    20/20

    CEO Salary as a % of Expenses

    This is calculated as the principal officer's salary divided by the total expenses of the nonprofit. The higher this is, the more a nonprofit spends on its CEO salary over other mission-related expenses.

    Average value across nonprofits

    6.21%

  • Management Compensation as a % of Expenses
    0.86%
    20/20

    Management Compensation as a % of Expenses

    This is calculated as the sum of management’s salary divided by the total expenses of the nonprofit. The higher this is, the more a nonprofit spends on its management over other mission-related expenses.

    Average value across nonprofits

    8.17%

  • Top 10 Salaries as a % of Expenses
    3.13%
    18/20

    Top 10 Salaries as a % of Expenses

    This is calculated as the sum of the 10 highest salaries divided by the total expenses of the nonprofit. The higher this is, the more a nonprofit spends on a few core members over other mission-related expenses.

    Average value across nonprofits

    10.21%

Transparency

This score represents how transaparent a nonprofit is within it's financial statements and through its policies.

84 /100
    Score
  • No Material Diversion or Misuse Of Assets

    Yes

    10/10

    No Material Diversion or Misuse Of Assets

    This represents if a given nonprofit has any unauthorized conversion or use of the organization’s assets other than for the nonprofit’s authorized use. This can include embezzlement or theft.

    How many nonprofits have this

    99.93%

  • No Loans to Related Parties

    Yes

    10/10
  • Has Audit Committee

    Yes

    8/8

    Has Audit Committee

    This represents if a given nonprofit has a dedicated internal audit committee to ensure the integrity and compliance of a given nonprofit.

    How many nonprofits have this

    45.62%

  • Takes Board Meeting Minutes

    Yes

    8/8

    Takes Board Meeting Minutes

    This represents if a given nonprofit documents board meeting minutes to ensure full transparency and record retention of the nonprofit’s process.

    How many nonprofits have this

    94.64%

  • Takes Committee Meeting Minutes

    Yes

    8/8

    Takes Committee Meeting Minutes

    This represents if a given nonprofit documents committee meeting minutes to ensure full transparency and record retention of the nonprofit’s process.

    How many nonprofits have this

    85.52%

  • Is Accountant Reviewed

    No

    0/8

    Is Accountant Reviewed

    This represents if the nonprofit has had an accountant compile or review its financial statements.

    How many nonprofits have this

    11.09%

  • Distributes the 990 to Board

    Yes

    8/8

    Distributes the 990 to Board

    This represents if the nonprofit distributes a copy of the 990 to its board before filing. This is considered good as it allows the board to review the filing before it becomes publicly available

    How many nonprofits have this

    72.77%

  • Has Audited Statements

    Yes

    8/8

    Has Audited Statements

    This represents if the nonprofit has its financials audited and validated by an independent party. This ensures that the financial statements provide accurate information.

    How many nonprofits have this

    45.70%

  • Has Official Conflict of Interest Policy

    Yes

    8/8

    Has Official Conflict of Interest Policy

    This represents if the nonprofit has an official conflict of interest policy documented. Not having such a policy can lead to conflicts of interest where private interests may go above the interests of the nonprofit.

    How many nonprofits have this

    68.68%

  • Has Whistleblower Policy

    Yes

    8/8

    Has Whistleblower Policy

    This represents if the nonprofit has an official whistleblower policy documented. A whistleblower policy shows the nonprofit has a way for employees to report any general or financial mismanagement without repercussion.

    How many nonprofits have this

    49.24%

  • Has Written Procedures Policy

    No

    0/8

    Has Written Procedures Policy

    This represents if the nonprofit has a written procedures policy. This provides a reference for staff, volunteers, and the board to ensure that the nonprofit operates honestly and effectively.

    How many nonprofits have this

    1.21%

  • Has Document Retention Policy

    Yes

    8/8

    Has Document Retention Policy

    This represents if the nonprofit has a written record retention policy for archiving documents. Ensuring good historical document archives ensures the nonprofit’s historical data is accurate and useful to the public.

    How many nonprofits have this

    52.24%

Revenue Breakdown

This is a breakdown of the companies revenue.

Category Amount Percent
Contributions, Gifts, and Grants 41.23 million 74.51%
Federated Campaigns 100 thousand 0.24%
Membership Dues 0 0.00%
Fundraising 0 0.00%
Government Grants 38.68 million 93.82%
Related Organizations 208.7 thousand 0.51%
Other 2.241 million 5.44%
Program Services 13.53 million 24.45%
Investment Income 224.9 thousand 0.41%
Sales of Non-Inventory Assets 352.2 thousand 0.64%
Other Notable Sources 0 0.00%
Royalty Revenue 0 NaN%
Rental Income 0 NaN%
Income from Gaming 0 NaN%
Bond Proceeds 0 NaN%
Fundraising Events (Non CCG) 0 NaN%
Other 0 NaN%
Total Revenue 55.33 million 100.00%

Expenses Breakdown

This is a breakdown of the companies revenue.

Expenses by Functional Area

Category Amount Percent
Program Services 48.93 million 90.65%
Management and Administrative 5.047 million 9.35%
Fundraising 0 0.00%
Total Expenses 53.98 million 100.00%

Expenses by Specific Category

Category Amount Percent
Salary and Other Compensation 0 0.00%
Grants Paid 0 0.00%
Benefits Paid Members 31.97 million 59.23%
Fundraising Fees 0 0.00%
Fundraising Expenses 0 0.00%
Other Expenses 22 million 40.77%
Total Expenses 53.98 million 100.00%

Employees by Salary

Similar Specialization

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RICHMOND CHILDREN CENTER INC

EIN: 13-2736761

Providing quality lives for people with developmental disabilities.

Specialization

Community Mental Health Centers

Logo ofSMA HEALTHCARE INC

NORTHWOOD HEALTH SYSTEMS INC

EIN: 55-0540374

To provide services to individuals with mental illness, intellectual and developmental disabilities, and or substance abuse issues.

Specialization

Community Mental Health Centers

Logo ofSMA HEALTHCARE INC

ELIOT COMMUNITY HUMAN SERVICES INC

EIN: 04-2316924

Eliot community human services: "enhancing the quality of lives".guided by compassion and respect, this mission is accomplished by:- responding to the needs and diversity of the individuals and families we serve.- providing comprehensive services that are individualized, accessible, educational and strengths-based.- delivering high quality evidence-based programming.- valuing, enriching and partnering with our staff, our clients and our communities.

Specialization

Community Mental Health Centers

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COMMUNITY COUNSELING OF BRISTOL COUNTY INC

EIN: 04-3035697

To develop and deliver compassionate, responsive and quality mental health and substance abuse services to meet the prevention, education, treatment, rehabilitation and recovery needs of those in our community.

Specialization

Community Mental Health Centers

Logo ofSMA HEALTHCARE INC

MENTAL HEALTH COOPERATIVE INC

EIN: 58-2018687

Mental health cooperative, inc. (mhc) provides individuals, living at or below the poverty level, with access to mental health services through community-based care management and outreach services, mobile crisis response/emergency psychiatric services, psychotherapy, psychiatric clinic, primary care and clinical evaluation. mhc delivers these services through an integrated care approach that focuses on both the behavioral health needs and the physical health needs of the individual. mhc serves adults with severe mental illness and children with serious emotional challenges with locations across middle and east tennessee.

Specialization

Community Mental Health Centers

Logo ofSMA HEALTHCARE INC

AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER

EIN: 74-1547909

Atcic's mission is to improve the lives of people affected by behavioral health and developmental and/or intellectual challenges.

Specialization

Community Mental Health Centers

Similar Size

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NATIVE AMERICAN CONNECTIONS INC

EIN: 86-0293585

Native american connections, inc (naci) improves the quality of life and communities (cont'd sched o) through native american culturally centered opportunities in health, housing and development. naci provides affordable housing, residential and outpatient behavioral health including substance abuse treatment and cultural counseling to its clients.

Net Assets

40.82 million

Logo ofSMA HEALTHCARE INC

BOY SCOUTS OF AMERICA

EIN: 02-0222115

The corporation shall promote, within the territory covered by the charter from time to time granted it by the boy scouts of america and in accordance with the congressional charter, bylaws, and rules and regulations of the boy scouts of america, the scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by the boy scouts of america.

Net Assets

16.83 million

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FLORIDA HEALTHY KIDS CORPORATION

EIN: 59-3032613

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Net Assets

19.12 million

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PROJECT HARMONY-HAVEN FOR ABUSE RESPONSE MEMBERS SERVING OUR

EIN: 47-0789054

To protect and support children, collaborate with professionals and engage the community to end child abuse and neglect.

Net Assets

35.22 million

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WELVISTA

EIN: 56-2034627

Provide access to donated prescription medication to the uninsured and oral health care to low-income children.

Net Assets

33.16 million

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DEXTER SOUTHFIELD INC

EIN: 04-2104152

Dexter southfield school helps boys and girls develop their individualtalents and build an ethical foundation for life. students learn to lead with confidence, serve with compassion, and live by the motto, "our best today, better tomorrow."

Net Assets

55.3 million

Similar MIP Score

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GIRLS INCORPORATED OF LYNN

EIN: 04-2104250

Girls inc. inspires all girls to be strong, smart and bold by providing essential resources and programs to at risk, low-income girls and their families. girls inc. helps build girls' capacity for responsible and confident adulthood, economic independence, and personal fulfillment through their programs.

MIP Score

80

Logo ofSMA HEALTHCARE INC

NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED

EIN: 34-0714651

Inspired by jewish values, that works through a program of research, education, advocacy, and community service to improve the quality of life for women, children, and families and strives to ensure individual rights and freedoms for all. form 990, part iii, line 1 description of organizations mission: the national council of jewish women is a grassroots organization of volunteers and advocates who turn progressive ideals into action. inspired by jewish values, ncjw strives for social justice by improving the quality of life for women, children and families and by safeguarding individual rights and freedoms.

MIP Score

71

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STONE BARNS RESTORATION CORP

EIN: 13-4150082

Stone barns center is a nonprofit organization whose mission is to create a healthy and sustainable food system that benefits us all. key programs highlight sustainable agriculture and the pattern of eating needed to support it, they include: outreach and programs for families and adults, beginning farmer education, high school student education and on-farm experimentation to explore best practices in sustainable food production.

MIP Score

75

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PLYMOUTH HARBOR INC

EIN: 59-1031820

Plymouth harbor is a church-sponsored, not-for-profit community of distinction for older adults committed to providing the most positive aging experience possible for its residents.

MIP Score

73

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THE ANIMAL MEDICAL CENTER

EIN: 13-5505367

See schedule o for mission statement.

MIP Score

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SPECIAL OLYMPICS GEORGIA INC

EIN: 23-7201676

To provide year-round training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in the sharing of gifts, skills and friendship with the families, other special olympics athletes and the community.

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