Mental Health & Crisis Intervention
(F30)
990 on File
EAST CENTRAL MISSOURI BEHAVIORAL HEALTH SERVICES INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.4M
Total Revenue
$20.5M
Total Expenses
$22.5M
Net Assets
213
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
13.14x
Liability-to-Asset
19.7%
Revenue Diversification
82.7%
Executive Compensation
$1.3M
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
|
85.6% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 13.8% |
P10P90
|
Below 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
|
13.1 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 30.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 86.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.4M | $20.5M | $22.5M | 85.6% | 213 |
| 2023 | $20.7M | $16.8M | $21.6M | 89.7% | 202 |
| 2022 | $17.7M | $14.8M | $18.4M | 90.6% | 188 |
| 2021 | $15.2M | $12.9M | N/A | — | 181 |
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