Mental Health & Crisis Intervention
(F320)
990 on File
SMA HEALTHCARE INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$104.6M
Total Revenue
$96.0M
Total Expenses
$73.5M
Net Assets
1426
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
9.18x
Liability-to-Asset
21.6%
Revenue Diversification
70.5%
Executive Compensation
$2.6M
Compared with Peers
FY 2025
Compared with 251 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
|
89.8% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 13.4% |
P10P90
|
Above 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
|
9.2 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.6% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104.6M | $96.0M | $73.5M | 89.8% | 1426 |
| 2024 | $93.6M | $89.2M | $64.8M | 90.2% | 1404 |
| 2023 | $81.7M | $78.6M | $59.0M | 89.1% | 1330 |
| 2022 | $95.9M | $72.2M | $54.4M | 89.1% | 1296 |
| 2021 | $56.3M | $54.7M | N/A | — | 1025 |
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