Charity Search / CONSUMER SERVICE OF MADISON COUNTY
Mental Health & Crisis Intervention (F32) 990 on File

CONSUMER SERVICE OF MADISON COUNTY

EIN: 16-1511482 · ONEIDA, NY 13421-4901 · United States · FY 2024 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 69/100
Reliability (20%) 55/100
Effectiveness (25%) 74/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$540K
Total Revenue
$802K
Total Expenses
$303K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.3%
Fundraising Efficiency N/A
Operating Reserve 4.54x
Liability-to-Asset 58.5%
Revenue Diversification 86.3%
Executive Compensation $197K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M 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
75.3% 84.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
24.7% 12.0%
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
4.5 mo 5.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
58.5% 3.9%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
86.3% 95.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
-40.2% 8.2%
P10P90
Expense growth
Year over year expense growth
-18.9% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
-48.5% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $540K $802K $303K 75.3% 17
2023 $904K $989K $565K 74.6% 19
2022 $1.0M $912K $651K 87.4% 13
2021 $1.2M $801K N/A 17
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Organization Details
EIN
16-1511482
State
NY
City
ONEIDA
ZIP
13421-4901
Classification
F32
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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