Mental Health & Crisis Intervention
(F20Z)
990 on File
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC
Financial strength (30%)
91/100
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 2025
$12.3M
Total Revenue
$12.5M
Total Expenses
$11.1M
Net Assets
159
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
10.66x
Liability-to-Asset
12.7%
Revenue Diversification
60.2%
Executive Compensation
$363K
Compared with Peers
FY 2025
Compared with 251 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
|
90.8% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 13.4% |
P10P90
|
Top 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
|
10.7 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.7% | 25.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 86.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.3M | $12.5M | $11.1M | 90.8% | 159 |
| 2023 | $13.1M | $10.7M | $9.6M | 91.6% | 160 |
| 2022 | $10.1M | $10.0M | $6.8M | 91.1% | 157 |
| 2021 | $9.9M | $9.6M | N/A | — | 161 |
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