Health Care
(E20)
IRS Verified
DX Registered
990 on File
THE WHOLE CHILD-MENTAL HEALTH & HOUSING SERVICES
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to help families raise emotionally and physically healthy children and have a place to call home.
Financial Overview — FY 2025
$36.9M
Total Revenue
$27.1M
Total Expenses
$33.5M
Net Assets
220
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
353.8%
Operating Reserve
14.84x
Liability-to-Asset
16.1%
Revenue Diversification
99.6%
Executive Compensation
$584K
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
|
90.1% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
353.8% | 306.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.1% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 85.5% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
26.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $36.9M | $27.1M | $33.5M | 90.1% | 220 |
| 2023 | $24.3M | $21.0M | $12.2M | 85.7% | 211 |
| 2022 | $19.5M | $18.6M | $8.7M | 85.7% | 204 |
| 2021 | $17.9M | $17.2M | N/A | — | 186 |
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