Mental Health & Crisis Intervention
(F300)
IRS Verified
DX Registered
990 on File
BEHAVIORAL HEALTH NETWORK INC
Financial strength (30%)
No data yet
Reliability (20%)
81/100
Effectiveness (25%)
53/100
Impact (25%)
60/100
40
CharityAI™ Score
out of 100
Mission Statement
The mission of Behavioral Health Network (BHN) is to help individuals, families, and communities improve the quality of life for those with behavioral and developmental challenges
Financial Overview — FY 2023
$207.0M
Annual Budget
$183.3M
Total Revenue
$166.4M
Total Expenses
$57.0M
Net Assets
2774
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
4.11x
Liability-to-Asset
40.3%
Revenue Diversification
63.6%
Executive Compensation
$2.2M
Compared with Peers
FY 2025
Compared with 21 similar organizations
(United States, Mental Health & Crisis Intervention, $100M and over in expenses), FY 2025.
This organization's figures are from FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.1% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 3.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.3% | 38.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 88.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.7% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.8% |
P10P90
|
CharityAI™ Evaluation — 2025
40 / 1000
Financial
61
Reliability
53
Effectiveness
60
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
53
Impact & Outcomes (25%)
60
1 programs
2800 staff
IRS Verified 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Human service agency that provides a wide variety of services to individuals and families. | 38,000 | $5,447.37 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $183.3M | $166.4M | $57.0M | 86.1% | 2774 |
| 2022 | $161.3M | $146.7M | $40.1M | 86.4% | 2774 |
| 2021 | $133.1M | $123.9M | N/A | — | 2639 |
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