Mental Health & Crisis Intervention
(F30)
990 on File
SAN LUIS VALLEY BEHAVIORAL HEALTH GROUP INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.5M
Total Revenue
$12.5M
Total Expenses
$0
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$507K
Compared with Peers
FY 2025
Compared with 251 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
|
81.2% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 13.4% |
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
|
0.0 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.5M | $12.5M | $0 | 81.2% | 182 |
| 2024 | $13.0M | $13.0M | $0 | 82.0% | 192 |
| 2023 | $13.2M | $12.9M | $0 | 82.6% | 200 |
| 2022 | $12.4M | $12.4M | $-298,608 | 87.1% | 217 |
| 2021 | $20.1M | $16.9M | N/A | — | 203 |
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