Mental Health & Crisis Intervention
(F41Z)
IRS Verified
DX Registered
990 on File
COMMUNITY CRISIS SERVICE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Community Crisis Services provides compassionate crisis support through its hotline, safe shelter programs and information and referral services.
Financial Overview — FY 2024
$13.1M
Total Revenue
$13.1M
Total Expenses
N/A
Net Assets
325
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
200.0%
Operating Reserve
N/A
Liability-to-Asset
23.1%
Revenue Diversification
N/A
Executive Compensation
$225K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
90.1% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.7% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We provide shelter to over 1000 people per year, hotline counseling to over 150000 | 175,000 | $0.60 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.1M | $13.1M | N/A | — | 325 |
| 2023 | $14.4M | $14.0M | $4.3M | 90.1% | 549 |
| 2022 | $11.3M | $9.8M | $3.9M | 85.8% | 319 |
| 2021 | $7.7M | $7.5M | N/A | — | 241 |
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