Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.4M
Total Revenue
$11.7M
Total Expenses
$5.9M
Net Assets
188
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
716.7%
Operating Reserve
6.11x
Liability-to-Asset
26.2%
Revenue Diversification
79.5%
Executive Compensation
$368K
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
|
79.1% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 13.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
716.7% | 380.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 25.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.4M | $11.7M | $5.9M | 79.1% | 188 |
| 2024 | $11.2M | $10.9M | $5.2M | 78.7% | 212 |
| 2023 | $10.9M | $10.5M | $4.9M | 78.5% | 173 |
| 2022 | $10.8M | $10.3M | $4.5M | 70.0% | 184 |
| 2021 | $9.8M | $9.7M | N/A | — | 215 |
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