Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
SOUTHWESTERN BEHAVIORAL HEALTHCARE INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Partnering to provide compassionate care and improve wellness
Financial Overview — FY 2023
$25.4M
Total Revenue
$25.8M
Total Expenses
$13.4M
Net Assets
352
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
6.21x
Liability-to-Asset
28.0%
Revenue Diversification
56.8%
Executive Compensation
$200K
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
|
78.6% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 14.2% |
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
|
6.2 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.0% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.8% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $25.4M | $25.8M | $13.4M | 78.6% | 352 |
| 2022 | $24.4M | $24.7M | $13.8M | 79.9% | 315 |
| 2021 | $26.1M | $23.2M | N/A | — | 309 |
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