Mental Health & Crisis Intervention
(F99Z)
IRS Verified
DX Registered
990 on File
BETHESDA INC
Financial strength (30%)
80/100
Reliability (20%)
81/100
Effectiveness (25%)
93/100
Impact (25%)
75/100
46
CharityAI™ Score
out of 100
Mission Statement
As Oklahoma's only nonprofit dedicated to addressing childhood sexual abuse, our mission is to heal the trauma of childhood sexual abuse through therapy, education, and prevention. Our goal is to provide exceptional, trauma-informed therapy to all survivors in Oklahoma, while using community education to prevent abuse and empower survivors to seek help. Core to our vision is a world where a child's wellbeing never comes with a price tag. As such, all services are free and do not bill insurance.
Financial Overview — FY 2025
$801K
Annual Budget
$554K
Total Revenue
$767K
Total Expenses
$444K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
6.95x
Liability-to-Asset
9.6%
Revenue Diversification
63.3%
Executive Compensation
$74K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
85.5% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.3% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.5% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2026
46 / 1000
Financial
79
Reliability
41
Effectiveness
80
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
41
Impact & Outcomes (25%)
80
3 programs
9 staff
IRS Verified Form 990 on File 80% Data Complete
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Students and adults receiving free community education and abuse prevention programming in 2025. | 30,295 | $5.64 | — | Per Year |
| Child sexual abuse survivors and non-offending caregivers receiving free therapy in 2025. | 501 | $1,095.81 | — | Per Year |
| New 2025 client intakes for CSA survivors and non-offending family members. | 313 | $90.00 | — | Per Year |
| 501 CSA survivors and non-offending caregivers received mental health counseling. | 501 | $1,095.81 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $554K | $767K | $444K | 85.5% | 10 |
| 2024 | $703K | $832K | $709K | 62.5% | 11 |
| 2022 | $813K | $731K | $915K | 91.3% | 12 |
| 2021 | $1.0M | $749K | N/A | — | 12 |
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