Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
WESTCARE NEVADA INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
WestCare’s mission is to empower everyone with whom we come into contact to engage in a process of healing, growth, and change benefiting themselves, their families, coworkers, and communities. Founded in 1973, WestCare Foundation, Inc. is a national family of tax-exempt, nonprofit behavioral healthcare organizations dedicated to uplifting the human spirit. WestCare Nevada is a subsidiary of this larger network and has consistently improved, expanded, and strengthened its services to meet the needs of diverse populations.
Financial Overview — FY 2024
$12.2M
Total Revenue
$11.8M
Total Expenses
$-3,562,251
Net Assets
249
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
-3.61x
Liability-to-Asset
150.4%
Revenue Diversification
82.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
90.0% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 13.9% |
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
|
-3.6 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
150.4% | 30.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 86.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.2M | $11.8M | $-3,562,251 | 90.0% | 249 |
| 2023 | $13.1M | $13.4M | $-3,901,396 | 90.0% | 169 |
| 2022 | $12.3M | $11.8M | $-3,659,955 | 90.0% | 181 |
| 2021 | $17.5M | $10.1M | N/A | — | 158 |
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