Mental Health & Crisis Intervention
(F32)
IRS Verified
DX Registered
990 on File
CONNECT RESTORE THRIVE COUNSELING GROUP
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
At Connect Restore Thrive Counseling Group, our mission is to provide holistic, collaborative, and accessible counseling and supportive services to individuals, couples, and families. We believe that through restoration and connection, everyone can live a thriving life.
Financial Overview — FY 2024
$1.0M
Total Revenue
$906K
Total Expenses
$273K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
3.62x
Liability-to-Asset
0.0%
Revenue Diversification
99.5%
Executive Compensation
$253K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
87.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 12.0% |
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
|
3.6 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
58.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
75.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $906K | $273K | 87.9% | 16 |
| 2023 | $636K | $516K | $0 | 0.0% | 0 |
| 2022 | $155K | $137K | $17K | — | — |
| 2021 | $68K | $65K | N/A | — | 1 |
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