FMental Health & Crisis InterventionEIN: 231744721· Ruling Year: 2024

West Philadelphia Community Mental Health Consortium Inc

Philadelphia, Pennsylvania

B-Health Score
47B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.17×
Peer Median1.36×
💰
$22.7M
Total Revenue
📊
$21.4M
Total Expenses
🏦
-$3.7M
Net Assets
📋
$9.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.9%
Year-over-year change (2022 → 2023)
Net Margin
+5.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.17
Net assets divided by total expenses
Liabilities-to-Assets
167.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$22,691,83110%$21,419,1158%$5,506,09132%
2022$20,640,4266%$19,755,8628%$4,177,9665%
2021$19,490,1372%$18,244,10719%$3,980,10512%
2020$19,932,4667%$22,557,77710%$4,506,16512%
2019$18,618,0771%$20,490,04311%$4,017,36414%
2018$18,495,5794%$18,487,7974%$3,512,67952%
2017$19,200,9851%$17,697,3433%$2,317,88535%
2016$19,406,4182%$18,251,0661%$3,562,2115%
2015$19,052,56410%$18,401,0173%$3,733,74811%
2014$17,369,9136%$17,941,0801%$3,361,01627%
2013$18,538,8016%$17,701,43311%$4,635,450
2012$19,667,0313%$19,997,63212%$4,631,86528%
2011$20,372,130$22,723,073$3,624,721

Frequently Asked Questions

What does West Philadelphia Community Mental Health Consortium Inc do?

West Philadelphia Community Mental Health Consortium Inc is a mental health & crisis intervention nonprofit organization based in Pennsylvania. It is classified under NTEE code F32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is West Philadelphia Community Mental Health Consortium Inc financially healthy?

Based on our 9-metric Financial Health Score model, West Philadelphia Community Mental Health Consortium Inc has a score of 47/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does West Philadelphia Community Mental Health Consortium Inc generate?

West Philadelphia Community Mental Health Consortium Inc reports $17.5M in annual revenue and holds $3.1M in total assets, based on IRS filings.

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West Philadelphia Community Mental Health Consortium Inc — Philadelphia, PA | GiveScope