Mental Health & Crisis Intervention
(F30)
990 on File
MENTAL HEALTH AMERICA OF WEST CENTRAL INDIANA INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.5M
Total Revenue
$820K
Total Expenses
$3.4M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
49.38x
Liability-to-Asset
11.1%
Revenue Diversification
89.3%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
95.5% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 12.2% |
P10P90
|
Above median |
|
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
|
49.4 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 4.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
241.4% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $820K | $3.4M | 95.5% | 19 |
| 2022 | $744K | $724K | $1.6M | 94.7% | 20 |
| 2021 | $706K | $501K | N/A | — | 16 |
| 2020 | $397K | $496K | N/A | — | 15 |
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