Mental Health & Crisis Intervention
(F300)
IRS Verified
DX Registered
990 on File
NORTHSIDE BEHAVIORAL HEALTH CENTER INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Northside Mental Health Center is to provide affordable, high-quality behavorial health services that promote prevention and support role recovery and resiliency for the citizens of Hillsborough County in order to improve the quality of life and to prevent or minimize the need for long term care. First priority is given to those most in need.
Financial Overview — FY 2024
$14.0M
Total Revenue
$17.1M
Total Expenses
$-2,064,498
Net Assets
178
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.44x
Liability-to-Asset
144.3%
Revenue Diversification
69.5%
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
|
88.7% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 13.8% |
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
|
-1.4 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
144.3% | 30.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 86.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.0M | $17.1M | $-2,064,498 | 88.7% | 178 |
| 2023 | $13.9M | $15.0M | $1.1M | 85.3% | 179 |
| 2022 | $5.2M | $6.2M | $2.1M | 81.3% | 218 |
| 2021 | $11.7M | $10.7M | N/A | — | 213 |
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