Mental Health & Crisis Intervention
(F32Z)
990 on File
SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$44.6M
Total Revenue
$46.5M
Total Expenses
$53.4M
Net Assets
502
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
13.78x
Liability-to-Asset
18.9%
Revenue Diversification
46.5%
Executive Compensation
$977K
Compared with Peers
FY 2025
Compared with 251 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
|
83.3% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 13.4% |
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
|
13.8 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.9% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.5% | 86.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44.6M | $46.5M | $53.4M | 83.3% | 502 |
| 2023 | $45.2M | $42.2M | $49.2M | 82.1% | 470 |
| 2022 | $44.1M | $39.5M | $44.9M | 83.0% | 475 |
| 2021 | $50.0M | $39.9M | N/A | — | 524 |
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