Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
COMMUNITY COUNCIL OF NASHUA N H INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.0M
Total Revenue
$27.5M
Total Expenses
$15.4M
Net Assets
351
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
6.75x
Liability-to-Asset
11.9%
Revenue Diversification
73.8%
Executive Compensation
$388K
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
67.9% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.4% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 27.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.0M | $27.5M | $15.4M | 67.9% | 351 |
| 2024 | $22.4M | $25.3M | $16.7M | 68.2% | 350 |
| 2023 | $23.5M | $23.1M | $19.2M | 68.4% | 335 |
| 2022 | $24.3M | $21.5M | $18.6M | 71.6% | 314 |
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