Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
GREATER MINNESOTA FAMILY SERVICES
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
"Going to people's houses to help create homes." We strongly believe that the home is the best place to resolve parent/child issues. By working with the family's strengths and being available when a family crisis arises - day or night - the in-home Counselors can support the family, and help identify options and resources to maintain the family circle. When children are placed out of the home, it is not because families are unwilling to change, but because community resources have not had the time or intensity of services to help the children have successful experiences in their homes and communities.
Financial Overview — FY 2024
$15.7M
Total Revenue
$16.8M
Total Expenses
$24.6M
Net Assets
259
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
0.0%
Operating Reserve
17.62x
Liability-to-Asset
6.6%
Revenue Diversification
94.6%
Executive Compensation
$417K
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2024.
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
|
84.3% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 352.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 30.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 86.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.7M | $16.8M | $24.6M | 84.3% | 259 |
| 2023 | $17.2M | $15.6M | $24.9M | 84.3% | 239 |
| 2022 | $15.0M | $13.9M | $22.7M | 85.3% | 241 |
| 2021 | $21.6M | $13.9M | N/A | — | 249 |
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