Mental Health & Crisis Intervention
(F320)
990 on File
NORTHWESTERN COUNSELING & SUPPORT SERVICES INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$60.8M
Total Revenue
$59.2M
Total Expenses
$24.1M
Net Assets
621
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
4.87x
Liability-to-Asset
25.0%
Revenue Diversification
95.4%
Executive Compensation
$497K
Compared with Peers
FY 2025
Compared with 251 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
|
85.4% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $60.8M | $59.2M | $24.1M | 85.4% | 621 |
| 2024 | $55.6M | $54.3M | $22.5M | 85.5% | 610 |
| 2023 | $50.6M | $50.9M | $21.2M | 86.5% | 600 |
| 2022 | $50.3M | $45.7M | $21.5M | 87.8% | 600 |
| 2021 | $48.3M | $45.8M | N/A | — | 721 |
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