Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
LA CONCORDIA WELLNESS CENTER
Financial strength (30%)
54/100
Reliability (20%)
40/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to enhance access to mental health care to all in need who otherwise would not have access to culturally competent interventions. We strive to provide quality care addressing health disparities and systemic issues to help our clients reach their full potential for overall wellness.
Financial Overview — FY 2025
$578K
Total Revenue
$721K
Total Expenses
$192K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
N/A
Operating Reserve
3.20x
Liability-to-Asset
0.0%
Revenue Diversification
73.2%
Compared with Peers
FY 2025
Compared with 1,330 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
|
98.4% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 11.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.9% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $578K | $721K | $192K | 98.4% | 13 |
| 2024 | $810K | $484K | $342K | 63.2% | 9 |
| 2022 | $3K | $0 | $3K | — | 0 |
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