Mental Health & Crisis Intervention
(F60)
990 on File
BEHAVIORAL HEALTH ASSOCIATES
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.3M
Total Revenue
$25.0M
Total Expenses
$11.5M
Net Assets
572
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
5.49x
Liability-to-Asset
16.6%
Revenue Diversification
99.3%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 291 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
|
75.3% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 13.6% |
P10P90
|
Bottom quarter |
|
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
|
5.5 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 27.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.3M | $25.0M | $11.5M | 75.3% | 572 |
| 2024 | $21.6M | $19.5M | $9.2M | 75.4% | 392 |
| 2023 | $17.8M | $15.7M | $7.1M | 83.2% | 303 |
| 2022 | $14.2M | $13.2M | $5.0M | 77.0% | 273 |
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