Health Care
(E02)
990 on File
SOUTHWEST BEHAVIORAL HEALTH MANAGEMENT INC
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$339.9M
Total Revenue
$364.0M
Total Expenses
$56.0M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
1.84x
Liability-to-Asset
66.7%
Revenue Diversification
98.9%
Executive Compensation
$382K
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
99.9% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 12.3% |
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
|
1.8 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.7% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.7% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $339.9M | $364.0M | $56.0M | 99.9% | 31 |
| 2023 | $376.4M | $346.1M | $65.9M | 99.9% | 29 |
| 2022 | $381.7M | $331.6M | $58.3M | 99.9% | 30 |
| 2021 | $359.2M | $324.1M | $56.5M | 99.9% | 29 |
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