Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
SOUTHWEST BEHAVIORAL CARE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17.8M
Total Revenue
$17.2M
Total Expenses
$7.1M
Net Assets
408
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
4.97x
Liability-to-Asset
32.7%
Revenue Diversification
65.7%
Executive Compensation
$898K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
87.9% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 14.2% |
P10P90
|
Above 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
|
5.0 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.7% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.1% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.8M | $17.2M | $7.1M | 87.9% | 408 |
| 2022 | $18.9M | $18.2M | $6.6M | 85.3% | 404 |
| 2021 | $16.4M | $15.5M | N/A | — | 366 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.