Mental Health & Crisis Intervention
(F30)
990 on File
PENNSYLVANIA PSYCHIATRIC MEDICAL SERVICES
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$172K
Total Revenue
$1.0M
Total Expenses
$-3,161,217
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
-37.45x
Liability-to-Asset
872.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
78.4% | 85.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-37.5 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
872.0% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
77.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-488.5% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $172K | $1.0M | $-3,161,217 | 78.4% | — |
| 2022 | $97K | $996K | $-2,320,389 | 79.9% | — |
| 2021 | $43K | $1.0M | N/A | — | 1 |
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