Human Services
(P46)
IRS Verified
DX Registered
990 on File
THE SUMMIT COUNSELING CENTER INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Summit Counseling Center provides professional counseling, psychological services, school-based mental health and community education services utilizing an integrated approach to care for individuals and families – Body, Mind, Spirit, and Relationships.
Financial Overview — FY 2023
$5.1M
Total Revenue
$5.1M
Total Expenses
$3.3M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
113.2%
Operating Reserve
7.87x
Liability-to-Asset
19.3%
Revenue Diversification
74.3%
Executive Compensation
$158K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $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
|
91.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
113.2% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.6% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.1M | $5.1M | $3.3M | 91.4% | 67 |
| 2022 | $5.3M | $4.1M | $3.3M | 90.8% | 65 |
| 2021 | $4.8M | $3.3M | N/A | — | 61 |
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