Mental Health & Crisis Intervention
(F99Z)
IRS Verified
DX Registered
990 on File
BETHESDA INC
Financial strength (30%)
80/100
Reliability (20%)
81/100
Effectiveness (25%)
93/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$554K
Total Revenue
$767K
Total Expenses
$444K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
6.95x
Liability-to-Asset
9.6%
Revenue Diversification
63.3%
Executive Compensation
$74K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
85.5% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.3% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $554K | $767K | $444K | 85.5% | 10 |
| 2024 | $703K | $832K | $709K | 62.5% | 11 |
| 2022 | $813K | $731K | $915K | 91.3% | 12 |
| 2021 | $1.0M | $749K | N/A | — | 12 |
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