Mental Health & Crisis Intervention
(F80Z)
IRS Verified
DX Registered
990 on File
MENTAL HEALTH CONNECTICUT INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To partner with individuals, families, and communities to create environments that support long-term health and wellness.
Financial Overview — FY 2023
$16.0M
Total Revenue
$16.0M
Total Expenses
$2.0M
Net Assets
267
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
959.3%
Operating Reserve
1.49x
Liability-to-Asset
88.1%
Revenue Diversification
84.4%
Executive Compensation
$884K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
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
|
84.3% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
959.3% | 320.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.1% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.0M | $16.0M | $2.0M | 84.3% | 267 |
| 2022 | $15.1M | $15.0M | $1.9M | 86.9% | 276 |
| 2021 | $15.3M | $14.8M | N/A | — | 271 |
| 2019 | $13.5M | $13.4M | N/A | — | 259 |
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