Mental Health & Crisis Intervention
(F32Z)
990 on File
HENRY FORD HEALTH EASTWOOD BEHAVIORAL HEALTH
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.5M
Total Revenue
$11.6M
Total Expenses
$730K
Net Assets
243
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
0.75x
Liability-to-Asset
81.6%
Revenue Diversification
99.3%
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
|
73.6% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.4% | 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
|
0.8 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.6% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.5M | $11.6M | $730K | 73.6% | 243 |
| 2022 | $11.8M | $12.6M | $462K | 73.0% | 251 |
| 2021 | $13.4M | $13.8M | N/A | — | 284 |
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