Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
OUTREACH CENTER OF WEST HOUSTON
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$397K
Total Revenue
$354K
Total Expenses
$738K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.9%
Fundraising Efficiency
62.7%
Operating Reserve
25.04x
Liability-to-Asset
0.0%
Revenue Diversification
60.6%
Executive Compensation
$77K
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
|
68.9% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.7% | 22.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.6% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.3% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $397K | $354K | $738K | 68.9% | 3 |
| 2024 | $569K | $379K | $695K | 69.6% | 4 |
| 2023 | $252K | $277K | $505K | 59.9% | 5 |
| 2022 | $219K | $225K | $530K | 62.6% | 4 |
| 2021 | $457K | $220K | N/A | — | 5 |
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