Mental Health & Crisis Intervention
(F32C)
990 on File
AMERICAN COUNSELING ASSOCIATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.4M
Total Expenses
$5.5M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
46.82x
Liability-to-Asset
7.9%
Revenue Diversification
94.0%
Executive Compensation
$68K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
72.6% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 12.8% |
P10P90
|
Bottom quarter |
|
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
|
46.8 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.4M | $5.5M | 72.6% | 3 |
| 2022 | $1.8M | $1.4M | $5.1M | 76.2% | 4 |
| 2021 | $1.0M | $684K | N/A | — | 4 |
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