Mental Health & Crisis Intervention
(F22)
990 on File
WESTCARE KENTUCKY INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$4.7M
Total Expenses
$3.7M
Net Assets
91
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
9.52x
Liability-to-Asset
25.2%
Revenue Diversification
93.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
|
75.0% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 12.5% |
P10P90
|
Bottom quarter |
|
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
|
9.5 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.2% | 22.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $4.7M | $3.7M | 75.0% | 91 |
| 2023 | $4.9M | $4.4M | $3.4M | 75.0% | 89 |
| 2022 | $4.2M | $3.9M | $2.9M | 65.0% | 82 |
| 2021 | $6.0M | $3.7M | N/A | — | 67 |
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