Mental Health & Crisis Intervention
(F31)
IRS Verified
DX Registered
990 on File
ASPIRE HEALTH PARTNERS INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Providing the highest quality of compassionate, comprehensive, and cost effective integrated behavioral health care.
Financial Overview — FY 2023
$109.2M
Total Revenue
$107.3M
Total Expenses
$73.4M
Net Assets
1576
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
8.20x
Liability-to-Asset
19.5%
Revenue Diversification
94.2%
Executive Compensation
$2.7M
Compared with Peers
FY 2023
Compared with 54 similar organizations
(United States, Mental Health & Crisis Intervention, $100M and over 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
|
92.0% | 88.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 11.8% |
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
|
8.2 mo | 3.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 49.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $109.2M | $107.3M | $73.4M | 92.0% | 1576 |
| 2022 | $102.0M | $96.2M | $70.9M | 92.5% | 1643 |
| 2021 | $102.5M | $98.9M | N/A | — | 1643 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.