Mental Health & Crisis Intervention
(F310)
IRS Verified
DX Registered
990 on File
EMMA PENDLETON BRADLEY HOSPITAL
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143.3M
Total Revenue
$122.9M
Total Expenses
$151.2M
Net Assets
1098
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
14.76x
Liability-to-Asset
20.2%
Revenue Diversification
90.5%
Executive Compensation
$783K
Compared with Peers
FY 2025
Compared with 26 similar organizations
(United States, Mental Health & Crisis Intervention, $100M and over 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
|
85.0% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 3.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 40.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 88.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143.3M | $122.9M | $151.2M | 85.0% | 1098 |
| 2024 | $139.3M | $123.8M | $129.9M | 85.2% | 1115 |
| 2023 | $101.9M | $104.3M | $110.1M | 83.6% | 1149 |
| 2022 | $93.4M | $94.5M | $108.3M | 83.5% | 1137 |
| 2021 | $95.1M | $88.4M | N/A | — | 1118 |
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