Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
SOUTHWEST COUNSELING SOLUTIONS INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Southwest Counseling Solutions is to "improve the well being of individuals, families and the community."
Financial Overview — FY 2024
$17.7M
Total Revenue
$19.0M
Total Expenses
$6.5M
Net Assets
152
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
N/A
Operating Reserve
4.07x
Liability-to-Asset
30.7%
Revenue Diversification
72.1%
Executive Compensation
$198K
Compared with Peers
FY 2024
Compared with 428 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2024.
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
|
95.7% | 85.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 13.8% |
P10P90
|
Top 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
|
4.1 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 30.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 86.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.7M | $19.0M | $6.5M | 95.7% | 152 |
| 2023 | $20.9M | $21.1M | $7.8M | 93.1% | 323 |
| 2022 | $21.7M | $20.5M | $8.1M | 96.3% | 182 |
| 2021 | $23.9M | $19.9M | N/A | — | 176 |
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