Mental Health & Crisis Intervention
(F600)
990 on File
STILLWATER INTERFAITH COUNSELING CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$132K
Total Revenue
$161K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
0.0%
Operating Reserve
2.19x
Liability-to-Asset
N/A
Revenue Diversification
69.2%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
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
|
78.5% | 84.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 22.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 6.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.2% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-26.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $132K | $161K | $29K | 78.5% | — |
| 2024 | $179K | $228K | $58K | 100.0% | — |
| 2023 | $160K | $142K | $109K | 72.8% | — |
| 2022 | $145K | $118K | $91K | 100.0% | — |
| 2021 | $168K | $117K | N/A | — | 1 |
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