Mental Health & Crisis Intervention
(F20Z)
990 on File
WESTBROOK HEALTH SERVICES INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$35.0M
Total Revenue
$32.7M
Total Expenses
$18.1M
Net Assets
566
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
6.64x
Liability-to-Asset
15.9%
Revenue Diversification
60.5%
Executive Compensation
$1.5M
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
|
80.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 13.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 86.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35.0M | $32.7M | $18.1M | 80.0% | 566 |
| 2024 | $29.3M | $29.4M | $15.7M | 84.7% | 575 |
| 2023 | $28.2M | $27.6M | $15.6M | 83.4% | 598 |
| 2022 | $27.0M | $26.0M | $14.9M | 85.2% | 598 |
| 2021 | $27.8M | $25.3M | N/A | — | 620 |
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