Mental Health & Crisis Intervention
(F310)
IRS Verified
DX Registered
990 on File
MONTANA CHILDRENS HOME AND HOSPITAL
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$36.4M
Total Revenue
$37.0M
Total Expenses
$57.1M
Net Assets
391
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
18.55x
Liability-to-Asset
52.6%
Revenue Diversification
74.5%
Executive Compensation
$650K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
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
|
78.6% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 14.2% |
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
|
18.6 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.6% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.5% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $36.4M | $37.0M | $57.1M | 78.6% | 391 |
| 2022 | $33.9M | $33.0M | $57.6M | 80.1% | 485 |
| 2021 | $57.9M | $34.5M | N/A | — | 496 |
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