Mental Health & Crisis Intervention
(F32)
IRS Verified
DX Registered
990 on File
BRIDGEVIEW COMMUNITY MENTAL HEALTHCENTER
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Bridgeview Community Mental Health Center is to provide comprehensive, caring, quality mental health services for individuals and families of Clinton County and surrounding areas.
Financial Overview — FY 2024
$3.8M
Total Revenue
$3.2M
Total Expenses
$3.9M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
14.62x
Liability-to-Asset
38.6%
Revenue Diversification
57.2%
Executive Compensation
$21K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
75.0% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 12.5% |
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
|
14.6 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.6% | 22.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
56.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.8M | $3.2M | $3.9M | 75.0% | 38 |
| 2023 | $2.4M | $2.6M | $3.3M | 79.0% | 40 |
| 2022 | $2.3M | $2.5M | N/A | — | 41 |
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