Mental Health & Crisis Intervention
(F30)
990 on File
PENINSULA HEALTHCARE CONNECTION INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.4M
Total Revenue
$6.8M
Total Expenses
$2.9M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.3%
Fundraising Efficiency
N/A
Operating Reserve
5.16x
Liability-to-Asset
12.7%
Revenue Diversification
94.3%
Executive Compensation
$618K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
71.3% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 7.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.7% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 91.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.4M | $6.8M | $2.9M | 71.3% | 53 |
| 2023 | $5.6M | $5.4M | $2.0M | 86.8% | 62 |
| 2022 | $4.1M | $3.7M | $1.8M | 92.8% | 29 |
| 2021 | $3.4M | $2.9M | N/A | — | 36 |
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