Mental Health & Crisis Intervention
(F200)
IRS Verified
DX Registered
990 on File
CARE OF SOUTHEASTERN MICHIGAN
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to strengthen resiliency in people and their communities through prevention, education, and services that improve the quality of life.
Financial Overview — FY 2025
$5.8M
Total Revenue
$5.1M
Total Expenses
$2.7M
Net Assets
141
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
6.33x
Liability-to-Asset
14.4%
Revenue Diversification
88.6%
Executive Compensation
$331K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
88.7% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.4% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 1.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Reached through our various programs | 100,000 | $1.00 | 100,000 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.8M | $5.1M | $2.7M | 88.7% | 141 |
| 2024 | $5.1M | $5.0M | $2.1M | 89.4% | 148 |
| 2023 | $4.9M | $4.7M | $1.8M | 90.0% | 150 |
| 2022 | $4.7M | $4.6M | $1.7M | 88.2% | 135 |
| 2021 | $5.2M | $4.7M | N/A | — | 149 |
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