Mental Health & Crisis Intervention
(F60)
990 on File
BRIDGE YOUTH & FAMILY COUNSELING SERVICES
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$74K
Total Revenue
$72K
Total Expenses
$13K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
N/A
Operating Reserve
2.19x
Liability-to-Asset
38.6%
Revenue Diversification
100.0%
Executive Compensation
$25K
Compared with Peers
FY 2025
Compared with 1,293 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
72.5% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-70.3% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-64.2% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $72K | $13K | 72.5% | 3 |
| 2024 | $248K | $201K | $60K | 80.2% | 3 |
| 2023 | $248K | $189K | $60K | 79.1% | 3 |
| 2022 | $201K | $222K | $45K | 89.2% | 3 |
| 2021 | $648K | $262K | N/A | — | 3 |
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