Human Services
(P73Z)
990 on File
PROMESA BEHAVIORAL HEALTH
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.8M
Total Revenue
$11.8M
Total Expenses
$8.3M
Net Assets
180
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
8.51x
Liability-to-Asset
33.0%
Revenue Diversification
93.2%
Executive Compensation
$373K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
92.7% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.0% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.8M | $11.8M | $8.3M | 92.7% | 180 |
| 2023 | $9.4M | $9.9M | $8.1M | 90.8% | 183 |
| 2022 | $10.3M | $9.8M | $8.3M | 89.4% | 176 |
| 2021 | $11.5M | $10.2M | N/A | — | 188 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.