Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
SOUTHWEST BEHAVIORAL HEALTH SERVICES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We Inspire People To Feel Better And Reach Their Potential. Through Helping People Discover Their Strengths, We Improve Our Community.
Financial Overview — FY 2025
$90.8M
Total Revenue
$98.2M
Total Expenses
$52.7M
Net Assets
1621
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
6.44x
Liability-to-Asset
30.7%
Revenue Diversification
95.2%
Executive Compensation
$1.6M
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
80.2% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 13.6% |
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
|
6.4 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 27.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 86.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 3.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved health | 26,000 | $100.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $90.8M | $98.2M | $52.7M | 80.2% | 1621 |
| 2024 | $102.9M | $97.0M | $60.1M | 80.1% | 1626 |
| 2023 | $95.8M | $90.0M | $54.2M | 79.8% | 1496 |
| 2022 | $111.3M | $104.3M | $48.3M | 81.8% | 1384 |
| 2021 | $171.4M | $90.5M | N/A | — | 1237 |
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