Mental Health & Crisis Intervention
(F30)
990 on File
CLARION FAMILY THERAPY INC
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.5M
Total Expenses
$445K
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
3.50x
Liability-to-Asset
36.6%
Revenue Diversification
98.1%
Executive Compensation
$63K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
87.4% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.6% | 22.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.5M | $445K | 87.4% | 44 |
| 2023 | $1.7M | $1.3M | $646K | 83.0% | 45 |
| 2022 | $1.7M | $1.6M | $279K | 88.0% | 45 |
| 2021 | $1.3M | $1.2M | N/A | — | 56 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.