Health Care
(E60)
990 on File
UNION MISSION BEHAVIORAL HEALTH CENTER INC
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$297K
Total Revenue
$382K
Total Expenses
$-383,108
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
-12.03x
Liability-to-Asset
1937.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
73.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 10.9% |
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
|
-12.0 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1937.7% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $297K | $382K | $-383,108 | 73.2% | 10 |
| 2023 | $317K | $424K | $-298,150 | 62.0% | 14 |
| 2022 | $346K | $336K | $-191,682 | 60.4% | 9 |
| 2021 | $365K | $253K | N/A | — | 9 |
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