Mental Health & Crisis Intervention
(F32)
990 on File
CHILD COMMUNITY SERVICES
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$1.9M
Total Revenue
$1.7M
Total Expenses
$494K
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
3.51x
Liability-to-Asset
3.1%
Revenue Diversification
100.0%
Executive Compensation
$90K
Compared with Peers
FY 2022
Compared with 1,602 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2022.
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
|
85.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 13.1% |
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
|
3.5 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
51.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.4% | 11.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.9M | $1.7M | $494K | 85.9% | 34 |
| 2021 | $1.3M | $1.1M | $256K | 85.5% | 28 |
| 2020 | $523K | $429K | N/A | — | 0 |
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