Mental Health & Crisis Intervention
(F050)
IRS Verified
DX Registered
990 on File
HERITAGE BEHAVIORAL HEALTH CENTER INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.8M
Total Revenue
$17.7M
Total Expenses
$11.3M
Net Assets
351
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
7.65x
Liability-to-Asset
28.3%
Revenue Diversification
51.2%
Executive Compensation
$719K
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
|
89.3% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 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
|
7.7 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.3% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.8M | $17.7M | $11.3M | 89.3% | 351 |
| 2022 | $15.6M | $14.9M | $10.2M | 87.6% | 297 |
| 2021 | $15.0M | $13.3M | N/A | — | 256 |
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