Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
CHARLOTTE BEHAVIORAL HEALTH CARE INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Partnering to instill hope, inspire growth, and embrace life.
Financial Overview — FY 2025
$24.1M
Total Revenue
$22.5M
Total Expenses
$19.9M
Net Assets
343
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
10.64x
Liability-to-Asset
11.6%
Revenue Diversification
64.9%
Executive Compensation
$0
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
|
92.1% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 13.4% |
P10P90
|
Top 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
|
10.6 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 25.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 86.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24.1M | $22.5M | $19.9M | 92.1% | 343 |
| 2024 | $21.6M | $20.1M | $18.3M | 91.8% | 342 |
| 2023 | $22.4M | $18.0M | $16.6M | 92.2% | 319 |
| 2022 | $16.5M | $15.9M | $12.1M | 91.7% | 317 |
| 2021 | $14.8M | $14.5M | N/A | — | 298 |
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