Mental Health & Crisis Intervention
(F20)
990 on File
CHARLOTTE MECKLENBURG DRUG FREE COALITION INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$175K
Total Revenue
$175K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
1.62x
Liability-to-Asset
8.0%
Revenue Diversification
100.0%
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
|
99.9% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 4.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-41.5% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $175K | $175K | $24K | 99.9% | — |
| 2022 | $299K | $149K | N/A | — | 1 |
| 2021 | $120K | $120K | N/A | — | 1 |
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