Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39.9M
Total Revenue
$43.2M
Total Expenses
$16.3M
Net Assets
970
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
765.5%
Operating Reserve
4.54x
Liability-to-Asset
35.7%
Revenue Diversification
88.3%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
83.8% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
765.5% | 352.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.7% | 30.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 86.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.9M | $43.2M | $16.3M | 83.8% | 970 |
| 2023 | $39.5M | $43.8M | $9.0M | 86.9% | 953 |
| 2022 | $38.3M | $39.8M | $11.1M | 84.9% | 923 |
| 2021 | $41.0M | $38.1M | N/A | — | 868 |
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