Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
WEST TEXAS COUNSELING & GUIDANCE INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.9M
Total Revenue
$7.1M
Total Expenses
$9.8M
Net Assets
120
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
100.2%
Operating Reserve
16.50x
Liability-to-Asset
13.9%
Revenue Diversification
61.0%
Executive Compensation
$209K
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
83.2% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.2% | 117.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 22.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.9M | $7.1M | $9.8M | 83.2% | 120 |
| 2023 | $7.1M | $6.8M | $9.9M | 79.6% | 127 |
| 2022 | $7.9M | $6.0M | $9.5M | 79.3% | 120 |
| 2021 | $10.6M | $4.4M | N/A | — | 112 |
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