Health Care
(E99Z)
IRS Verified
DX Registered
990 on File
MENTAL HEALTH RESOURCE CENTER INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$45.9M
Total Revenue
$44.3M
Total Expenses
$17.3M
Net Assets
528
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
4.69x
Liability-to-Asset
27.0%
Revenue Diversification
61.7%
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
|
87.5% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 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
|
4.7 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45.9M | $44.3M | $17.3M | 87.5% | 528 |
| 2024 | $47.2M | $45.3M | $15.8M | 88.1% | 556 |
| 2023 | $59.8M | $55.7M | $13.9M | 91.0% | 537 |
| 2022 | $42.1M | $40.8M | $9.8M | 88.4% | 563 |
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