Mental Health & Crisis Intervention
(F42Z)
IRS Verified
DX Registered
990 on File
THE CHILDRENS CENTER FOR HOPE AND HEALING INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To restore dignity, trust, and hope to individuals and families traumatized by child sexual abuse through accessible and effective therapy, advocacy, and education.
Financial Overview — FY 2023
$633K
Total Revenue
$587K
Total Expenses
$304K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
133.3%
Operating Reserve
6.22x
Liability-to-Asset
0.6%
Revenue Diversification
94.1%
Executive Compensation
$67K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
66.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
133.3% | 25.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 4.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 1.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Decreased trauma symptoms, improved safety, satisfaction with services | 532 | $100.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $633K | $587K | $304K | 66.4% | 11 |
| 2022 | $568K | $560K | $257K | 63.1% | 11 |
| 2021 | $617K | $615K | N/A | — | 14 |
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