Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
SOUTHEAST KANSAS MENTAL HEALTH CENTER
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66.3M
Total Revenue
$54.8M
Total Expenses
$22.4M
Net Assets
587
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
N/A
Operating Reserve
4.91x
Liability-to-Asset
16.9%
Revenue Diversification
93.1%
Executive Compensation
$2.2M
Compared with Peers
FY 2024
Compared with 429 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
|
74.7% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 13.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 30.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 86.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
77.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66.3M | $54.8M | $22.4M | 74.7% | 587 |
| 2023 | $37.4M | $38.0M | $10.9M | 71.7% | 525 |
| 2022 | $28.0M | $20.4M | $13.5M | 66.1% | 349 |
| 2021 | $12.9M | $12.1M | N/A | — | 274 |
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