Mental Health & Crisis Intervention
(F33Z)
990 on File
THE WILLIAM GEORGE AGENCY FOR CHILDRENS SERVICES INC
Financial strength (30%)
94/100
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 2024
$37.0M
Total Revenue
$36.3M
Total Expenses
$33.4M
Net Assets
501
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
11.03x
Liability-to-Asset
17.3%
Revenue Diversification
97.5%
Executive Compensation
$802K
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
81.8% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 13.9% |
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
|
11.0 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.3% | 30.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 86.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $37.0M | $36.3M | $33.4M | 81.8% | 501 |
| 2023 | $32.6M | $32.6M | $29.6M | 83.2% | 470 |
| 2022 | $30.3M | $30.0M | $28.0M | 83.8% | 494 |
| 2021 | $38.9M | $33.2M | N/A | — | 558 |
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