Mental Health & Crisis Intervention
(F40Z)
990 on File
FAMILY AND LIFE SERVICES OF PERSON COUNTY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$163K
Total Revenue
$128K
Total Expenses
$93K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.7%
Fundraising Efficiency
N/A
Operating Reserve
8.68x
Liability-to-Asset
15.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,608 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
|
52.7% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $163K | $128K | $93K | 52.7% | — |
| 2023 | $135K | $126K | $58K | 100.0% | — |
| 2022 | $138K | $154K | $49K | 81.2% | — |
| 2021 | $177K | $102K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.