Mental Health & Crisis Intervention
(F30Z)
990 on File
LAMOILLE COUNTY MENTAL HEALTH SERVICE
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24.4M
Total Revenue
$25.7M
Total Expenses
$2.1M
Net Assets
263
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
1.00x
Liability-to-Asset
67.3%
Revenue Diversification
83.8%
Executive Compensation
$196K
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
|
84.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 13.6% |
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
|
1.0 mo | 7.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.3% | 27.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 86.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24.4M | $25.7M | $2.1M | 84.0% | 263 |
| 2023 | $20.9M | $23.3M | $4.9M | 83.0% | 277 |
| 2022 | $19.4M | $20.0M | $7.2M | 83.6% | 273 |
| 2021 | $20.5M | $17.1M | N/A | — | 281 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.