Mental Health & Crisis Intervention
(F020)
IRS Verified
DX Registered
990 on File
WESTMORELAND CASEMANAGEMENT AND SUPPORTS INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.4M
Total Revenue
$17.5M
Total Expenses
$8.9M
Net Assets
298
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
6.12x
Liability-to-Asset
20.0%
Revenue Diversification
72.9%
Executive Compensation
$443K
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
87.9% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 13.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.0% | 30.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 86.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.4M | $17.5M | $8.9M | 87.9% | 298 |
| 2023 | $16.6M | $16.6M | $9.1M | 89.0% | 300 |
| 2022 | $16.6M | $16.0M | $9.0M | 89.7% | 285 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.