Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
PHILADELPHIA MENTAL HEALTH CLINIC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.7M
Total Revenue
$9.2M
Total Expenses
$-1,731,240
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
-2.25x
Liability-to-Asset
525.5%
Revenue Diversification
100.0%
Executive Compensation
$206K
Compared with Peers
FY 2025
Compared with 725 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
|
87.0% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 13.0% |
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
|
-2.3 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
525.5% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.7M | $9.2M | $-1,731,240 | 87.0% | 0 |
| 2024 | $9.7M | $9.7M | $-1,172,661 | 87.0% | 0 |
| 2023 | $8.0M | $9.0M | $-1,176,719 | 87.0% | 0 |
| 2022 | $7.7M | $8.1M | $-192,640 | 87.1% | 0 |
| 2021 | $8.0M | $7.9M | N/A | — | 30 |
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