Mental Health & Crisis Intervention
(F300)
IRS Verified
DX Registered
990 on File
SOUTHEAST ARKANSAS BEHAVIORAL HEALTHCARE SYSTEM INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.8M
Total Revenue
$5.1M
Total Expenses
$3.1M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
0.0%
Operating Reserve
7.29x
Liability-to-Asset
10.6%
Revenue Diversification
53.2%
Executive Compensation
$489K
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
|
74.2% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.8% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 135.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 7.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $5.1M | $3.1M | 74.2% | 72 |
| 2024 | $4.2M | $5.3M | $4.3M | 75.3% | 75 |
| 2023 | $4.1M | $5.5M | $5.4M | 75.8% | 78 |
| 2022 | $5.2M | $5.0M | $6.8M | 77.0% | 76 |
| 2021 | $5.3M | $5.1M | N/A | — | 77 |
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