Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Alexian Brothers Health System carries out the healing mission of the Catholic Church as an Alexian Brothers ministry by identifying and developing effective responses to the health and housing needs of those we are called to serve.
Financial Overview — FY 2023
$5.8M
Total Revenue
$9.6M
Total Expenses
$5.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.3%
Fundraising Efficiency
N/A
Operating Reserve
6.51x
Liability-to-Asset
26.9%
Revenue Diversification
57.2%
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
57.3% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.7% | 12.8% |
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
|
6.5 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.9% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.3% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-65.5% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.8M | $9.6M | $5.2M | 57.3% | 0 |
| 2022 | $5.3M | $6.4M | $4.7M | 75.8% | 0 |
| 2021 | $5.9M | $6.2M | N/A | — | 0 |
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