Mental Health & Crisis Intervention
(F300)
990 on File
BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.7M
Total Revenue
$4.6M
Total Expenses
$17.0M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.8%
Fundraising Efficiency
N/A
Operating Reserve
44.34x
Liability-to-Asset
17.5%
Revenue Diversification
85.3%
Executive Compensation
$331K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
54.8% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
45.3% | 12.5% |
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
|
44.3 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.5% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.3% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
388.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
86.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.7M | $4.6M | $17.0M | 54.8% | 79 |
| 2023 | $6.7M | $4.4M | $-18,150,550 | 52.4% | 77 |
| 2022 | $3.5M | $4.5M | $-20,446,909 | 54.0% | 80 |
| 2021 | $5.3M | $3.8M | N/A | — | 98 |
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