Mental Health & Crisis Intervention
(F20)
990 on File
GENESIS COUNSELING SERVICES INCORPORATED
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
54/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$415K
Total Revenue
$428K
Total Expenses
$61K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
N/A
Operating Reserve
1.72x
Liability-to-Asset
12.9%
Revenue Diversification
93.8%
Executive Compensation
$112K
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
|
71.0% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.0% | 11.9% |
P10P90
|
Bottom 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
|
1.7 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $415K | $428K | $61K | 71.0% | 7 |
| 2024 | $436K | $404K | $74K | 72.0% | 7 |
| 2023 | $353K | $365K | $42K | 66.6% | 6 |
| 2022 | $353K | $335K | $54K | 66.1% | 5 |
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