Health Care
(E05)
990 on File
RURAL BEHAVIORAL HEALTH INSTITUTE
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$1.8M
Total Expenses
$815K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
5.51x
Liability-to-Asset
24.3%
Revenue Diversification
51.7%
Executive Compensation
$212K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
87.4% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.3% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.7% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $1.8M | $815K | 87.4% | 13 |
| 2024 | $1.6M | $1.5M | $563K | 84.7% | 15 |
| 2023 | $412K | $745K | $436K | 84.6% | 0 |
| 2022 | $1.1M | $592K | $770K | 81.1% | 8 |
| 2021 | $725K | $205K | N/A | — | 2 |
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