Mental Health & Crisis Intervention
(F32Z)
990 on File
SOUTHWEST CLINIC & COMMISSION ON ALCOHOLISM
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18K
Total Revenue
$18K
Total Expenses
$4K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
2.91x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
86.8% | 78.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-63.8% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-63.7% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18K | $18K | $4K | 86.8% | — |
| 2024 | $50K | $49K | $4K | 95.7% | — |
| 2023 | $28K | $28K | $4K | 95.0% | — |
| 2022 | $14K | $15K | $3K | 12.9% | — |
| 2021 | $35K | $34K | N/A | — | 1 |
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