Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
WES HEALTH CENTERS INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.0M
Total Revenue
$12.1M
Total Expenses
$4.9M
Net Assets
161
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
4.84x
Liability-to-Asset
28.7%
Revenue Diversification
80.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
92.2% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 13.6% |
P10P90
|
Top 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
|
4.8 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.7% | 27.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 86.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.0M | $12.1M | $4.9M | 92.2% | 161 |
| 2023 | $11.7M | $12.0M | $2.7M | 92.1% | 160 |
| 2022 | $11.7M | $11.1M | $3.0M | 93.3% | 171 |
| 2021 | $9.9M | $10.3M | N/A | — | 220 |
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