Mental Health & Crisis Intervention
(F60)
990 on File
COUNSELING CENTER OF CONCORD
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$156K
Total Revenue
$158K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
4.15x
Liability-to-Asset
0.0%
Revenue Diversification
83.7%
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
100.0% | 85.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 5.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 95.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $156K | $158K | $55K | 100.0% | — |
| 2023 | $184K | $175K | $52K | 100.0% | — |
| 2022 | $143K | $138K | $43K | 100.0% | — |
| 2021 | $168K | $125K | N/A | — | 1 |
| 2020 | $97K | $100K | N/A | — | 1 |
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