Mental Health & Crisis Intervention
(F20Z)
IRS Verified
DX Registered
990 on File
BEHAVIORAL HEALTH RESPONSE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
BHR ensures compassionate and barrier free access to behavioral healthcare.
Financial Overview — FY 2023
$19.0M
Total Revenue
$15.2M
Total Expenses
$6.9M
Net Assets
205
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
5.46x
Liability-to-Asset
27.8%
Revenue Diversification
85.1%
Executive Compensation
$603K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
78.4% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 14.2% |
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
|
5.5 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.8% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
55.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.0M | $15.2M | $6.9M | 78.4% | 205 |
| 2022 | $12.2M | $13.0M | $3.1M | 78.7% | 262 |
| 2021 | $12.4M | $10.9M | N/A | — | 208 |
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