Mental Health & Crisis Intervention
(F80Z)
IRS Verified
DX Registered
990 on File
MENTAL HEALTH ASSOCIATION OF ERIE COUNTY
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mental Health Advocates of Western New York (MHA, formerly the Mental Health Association of Erie County) promotes mental health and wellness in our community and supports individuals and families who are challenged by mental illness.
Financial Overview — FY 2025
$2.8M
Total Revenue
$3.1M
Total Expenses
$194K
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
0.0%
Operating Reserve
0.74x
Liability-to-Asset
91.6%
Revenue Diversification
70.9%
Executive Compensation
$186K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2025.
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
|
88.6% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 135.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 7.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.6% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.9% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $3.1M | $194K | 88.6% | 66 |
| 2024 | $2.9M | $2.9M | $510K | 90.3% | 63 |
| 2023 | $2.8M | $2.8M | $478K | 90.9% | 62 |
| 2022 | $2.5M | $2.3M | $465K | 89.4% | 58 |
| 2021 | $2.1M | $1.9M | N/A | — | 58 |
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