Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
BRIDGEHAVEN INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.4M
Total Revenue
$6.0M
Total Expenses
$19.2M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
38.22x
Liability-to-Asset
2.3%
Revenue Diversification
82.3%
Executive Compensation
$729K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
82.8% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.2 mo | 7.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.4M | $6.0M | $19.2M | 82.8% | 79 |
| 2024 | $5.5M | $5.4M | $18.9M | 81.2% | 82 |
| 2023 | $3.8M | $5.0M | $17.7M | 78.2% | 63 |
| 2022 | $5.6M | $4.6M | $18.1M | 79.3% | 61 |
| 2021 | $3.8M | $4.3M | N/A | — | 72 |
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