Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
LITTLE COLORADO BEHAVIORAL HEALTH CENTER INC
Financial strength (30%)
32/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$2.3M
Total Expenses
$-829,183
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
-4.37x
Liability-to-Asset
206.7%
Revenue Diversification
85.1%
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
99.8% | 84.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 13.2% |
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
|
-4.4 mo | 7.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
206.7% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $2.3M | $-829,183 | 99.8% | 0 |
| 2024 | $3.0M | $2.6M | $-547,152 | 99.9% | 0 |
| 2023 | $3.0M | $3.8M | $-612,471 | 100.0% | 0 |
| 2022 | $2.8M | $4.0M | $171K | 84.9% | 0 |
| 2021 | $6.8M | $3.8M | N/A | — | 52 |
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