Mental Health & Crisis Intervention
(F33Z)
990 on File
LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.7M
Total Revenue
$16.1M
Total Expenses
$4.7M
Net Assets
195
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
3.52x
Liability-to-Asset
39.0%
Revenue Diversification
99.6%
Executive Compensation
$411K
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
|
89.3% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 13.6% |
P10P90
|
Above 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
|
3.5 mo | 7.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.0% | 27.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.7M | $16.1M | $4.7M | 89.3% | 195 |
| 2024 | $14.2M | $14.3M | $4.2M | 90.2% | 188 |
| 2023 | $13.2M | $13.2M | $4.3M | 87.3% | 176 |
| 2022 | $12.3M | $11.8M | $4.3M | 84.0% | 189 |
| 2021 | $10.4M | $9.8M | N/A | — | 178 |
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