Mental Health & Crisis Intervention
(F32)
IRS Verified
DX Registered
990 on File
MENTAL HEALTH AMERICA WABASH VALLEY REGION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.3M
Total Revenue
$2.4M
Total Expenses
$6.0M
Net Assets
74
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
158.4%
Operating Reserve
30.43x
Liability-to-Asset
1.2%
Revenue Diversification
97.9%
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
88.8% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
158.4% | 126.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
85.8% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.3M | $2.4M | $6.0M | 88.8% | 74 |
| 2022 | $3.8M | $1.3M | $5.1M | 85.6% | 50 |
| 2021 | $1.0M | $750K | N/A | — | 34 |
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