Mental Health & Crisis Intervention
(F32)
990 on File
CANTERBURY COUNSELING CENTER A MINISTRY OF CHRIST CHURCH
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$312K
Total Revenue
$284K
Total Expenses
$192K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.9%
Fundraising Efficiency
N/A
Operating Reserve
8.13x
Liability-to-Asset
37.0%
Revenue Diversification
59.2%
Executive Compensation
$60K
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
|
65.9% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.1% | 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
|
8.1 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.2% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $312K | $284K | $192K | 65.9% | 5 |
| 2023 | $258K | $179K | $182K | 73.8% | 4 |
| 2022 | $232K | $139K | $200K | 60.9% | 5 |
| 2021 | $160K | $152K | N/A | — | 4 |
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