Mental Health & Crisis Intervention
(F320)
990 on File
LEWIS & CLARK BEHAVIORAL HEALTH SERVICES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.2M
Total Revenue
$16.3M
Total Expenses
$29.5M
Net Assets
267
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
21.72x
Liability-to-Asset
27.2%
Revenue Diversification
86.6%
Executive Compensation
$275K
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2025.
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
|
82.7% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 13.6% |
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
|
21.7 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.2% | 27.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 86.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.2M | $16.3M | $29.5M | 82.7% | 267 |
| 2024 | $24.8M | $15.4M | $26.5M | 97.2% | 269 |
| 2023 | $15.7M | $13.2M | $17.1M | 96.8% | 221 |
| 2022 | $12.7M | $11.9M | $14.6M | 96.5% | 224 |
| 2021 | $13.7M | $10.8M | N/A | — | 192 |
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