Mental Health & Crisis Intervention
(F12)
IRS Verified
DX Registered
990 on File
WESTCHESTER ARC FOUNDATION INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
27
CharityAI™ Score
out of 100
Financial Overview — FY 2023
$2.7M
Total Revenue
$2.7M
Total Expenses
$9.4M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
152.1%
Operating Reserve
41.76x
Liability-to-Asset
4.3%
Revenue Diversification
92.1%
Executive Compensation
$166K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), 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
|
70.6% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
152.1% | 126.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.8 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.9% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.6% |
P10P90
|
CharityAI™ Evaluation — 2025
27 / 1000
Financial
81
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.7M | $2.7M | $9.4M | 70.6% | 4 |
| 2022 | $2.9M | $1.8M | $8.6M | 60.1% | 4 |
| 2021 | $3.5M | $1.6M | N/A | — | 4 |
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