Mental Health & Crisis Intervention
(F300)
990 on File
SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBST
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$532.9M
Total Revenue
$545.7M
Total Expenses
$186.9M
Net Assets
409
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
4.11x
Liability-to-Asset
25.6%
Revenue Diversification
84.8%
Executive Compensation
$1.7M
Compared with Peers
FY 2023
Compared with 54 similar organizations
(United States, Mental Health & Crisis Intervention, $100M and over in expenses), FY 2023.
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
|
84.4% | 88.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.8% |
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
|
4.1 mo | 3.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.6% | 49.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.7% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $532.9M | $545.7M | $186.9M | 84.4% | 409 |
| 2022 | $499.0M | $444.6M | $199.7M | 86.6% | 358 |
| 2021 | $417.7M | $394.8M | N/A | — | 323 |
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