Mental Health & Crisis Intervention
(F99Z)
IRS Verified
DX Registered
990 on File
SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.9M
Total Revenue
$9.0M
Total Expenses
$6.0M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
8.01x
Liability-to-Asset
53.2%
Revenue Diversification
83.2%
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
84.0% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 13.2% |
P10P90
|
Below median |
|
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
|
8.0 mo | 7.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.2% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.0% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.9M | $9.0M | $6.0M | 84.0% | 155 |
| 2024 | $9.2M | $8.7M | $6.0M | 80.8% | 161 |
| 2023 | $8.6M | $8.5M | $5.5M | 85.8% | 147 |
| 2022 | $7.4M | $6.9M | $5.4M | 83.6% | 109 |
| 2021 | $8.3M | $6.3M | N/A | — | 105 |
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