Health Care
(E39Z)
IRS Verified
DX Registered
990 on File
WEST CENTRAL SERVICES INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
West Central Behavioral Health’s mission is to promote the health and quality of life of individuals, families and communities by providing treatment for mental illness and substance use disorders, while helping to reduce the stigma associated with these challenging conditions.
Financial Overview — FY 2025
$11.0M
Total Revenue
$11.3M
Total Expenses
$6.9M
Net Assets
159
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
7.27x
Liability-to-Asset
21.0%
Revenue Diversification
67.4%
Executive Compensation
$576K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $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
|
88.1% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 14.8% |
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
|
7.3 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.0% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.4% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved mental health | 1,500 | $327.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.0M | $11.3M | $6.9M | 88.1% | 159 |
| 2024 | $10.7M | $10.7M | $7.1M | 87.6% | 148 |
| 2023 | $11.1M | $9.8M | $6.9M | 92.0% | 168 |
| 2022 | $11.6M | $9.9M | N/A | — | 181 |
| 2021 | $12.1M | $10.4M | N/A | — | 173 |
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