Mental Health & Crisis Intervention
(F32Z)
990 on File
POTTER-RANDALL COUNTY CHILD WELFARE BOARD
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$56K
Total Revenue
$105K
Total Expenses
$227K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
25.90x
Liability-to-Asset
N/A
Revenue Diversification
87.5%
Compared with Peers
FY 2025
Compared with 1,595 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
|
92.6% | 85.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.9 mo | 5.9 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.9% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-87.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56K | $105K | $227K | 92.6% | — |
| 2024 | $74K | $103K | $276K | 98.3% | — |
| 2023 | $125K | $133K | $305K | 98.4% | — |
| 2022 | $144K | $108K | $313K | 99.1% | — |
| 2021 | $164K | $55K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.