Mental Health & Crisis Intervention
(F30)
990 on File
FAMILY & CHILDRENS COUNSELING SERVICES
Financial strength (30%)
47/100
Reliability (20%)
40/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$238K
Total Revenue
$249K
Total Expenses
$262
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.01x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$148K
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
|
100.0% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.7% |
P10P90
|
Top quarter |
|
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
|
0.0 mo | 5.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
118.8% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.0% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $238K | $249K | $262 | 100.0% | 2 |
| 2024 | $202K | $199K | $13K | 100.0% | 8 |
| 2023 | $273K | $271K | $11K | 95.6% | 0 |
| 2022 | $300K | $301K | $9K | 79.0% | 12 |
| 2021 | $262K | $261K | $7K | 77.3% | 14 |
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