Mental Health & Crisis Intervention
(F60)
990 on File
LEXINGTON CHRISTIAN COUNSELING
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$276K
Total Revenue
$184K
Total Expenses
$631K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
41.11x
Liability-to-Asset
0.0%
Revenue Diversification
96.2%
Executive Compensation
$93K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
82.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 12.0% |
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
|
41.1 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $276K | $184K | $631K | 82.8% | 2 |
| 2023 | $285K | $179K | $539K | 83.0% | 2 |
| 2022 | $256K | $174K | $433K | 85.4% | 2 |
| 2021 | $226K | $166K | $351K | 87.2% | 2 |
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