Mental Health & Crisis Intervention
(F32Z)
990 on File
ADVANCED CENTER FOR PSYCHOTHERAPY INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.2M
Total Revenue
$8.2M
Total Expenses
$-7,976,163
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
-11.69x
Liability-to-Asset
1369.6%
Revenue Diversification
93.1%
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
|
86.4% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 12.5% |
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
|
-11.7 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1369.6% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.2M | $8.2M | $-7,976,163 | 86.4% | 48 |
| 2023 | $6.3M | $7.4M | $-7,013,376 | 87.9% | 49 |
| 2022 | $6.1M | $7.6M | $-5,937,151 | 89.7% | 42 |
| 2021 | $6.4M | $7.3M | N/A | — | 40 |
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