Mental Health & Crisis Intervention
(F32J)
990 on File
UNITED COMMUNITY SERVICES INC
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$454K
Total Revenue
$175K
Total Expenses
$3.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
6.2%
Fundraising Efficiency
N/A
Operating Reserve
208.18x
Liability-to-Asset
1.2%
Revenue Diversification
78.7%
Compared with Peers
FY 2023
Compared with 3,593 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
6.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.0% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
57.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
208.2 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 4.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-51.7% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $454K | $175K | $3.0M | 6.2% | 0 |
| 2022 | $940K | $150K | $2.6M | 7.6% | 0 |
| 2021 | $189K | $142K | N/A | — | 0 |
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