Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
GEORGE WEST MENTAL HEALTH FOUNDATION INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$30.4M
Total Revenue
$31.2M
Total Expenses
$98.6M
Net Assets
332
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
385.4%
Operating Reserve
37.88x
Liability-to-Asset
3.2%
Revenue Diversification
79.6%
Executive Compensation
$738K
Compared with Peers
FY 2024
Compared with 428 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2024.
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
|
73.7% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
385.4% | 352.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.9 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 30.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 86.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-36.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30.4M | $31.2M | $98.6M | 73.7% | 332 |
| 2023 | $48.1M | $29.7M | $98.6M | 76.5% | 318 |
| 2022 | $30.9M | $27.6M | $78.8M | 77.3% | 302 |
| 2021 | $27.4M | $24.0M | N/A | — | 284 |
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