Mental Health & Crisis Intervention
(F200)
IRS Verified
DX Registered
990 on File
HAZELDEN BETTY FORD FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$228.1M
Total Revenue
$239.1M
Total Expenses
$349.6M
Net Assets
1876
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
476.7%
Operating Reserve
17.54x
Liability-to-Asset
42.4%
Revenue Diversification
89.4%
Executive Compensation
$6.2M
Compared with Peers
FY 2024
Compared with 27 similar organizations
(United States, Mental Health & Crisis Intervention, $100M and over 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
|
76.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
476.7% | 119.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 3.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.4% | 48.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $228.1M | $239.1M | $349.6M | 76.0% | 1876 |
| 2023 | $219.7M | $227.0M | $347.2M | 73.6% | 1856 |
| 2022 | $236.8M | $228.9M | $327.3M | 75.3% | 1926 |
| 2021 | $254.3M | $216.9M | N/A | — | 1893 |
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