Mental Health & Crisis Intervention
(F19)
990 on File
COPELAND CENTER FOR WELLNESS AND RECOVERY INCORPORATED
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.7M
Total Expenses
$406K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
2.81x
Liability-to-Asset
32.7%
Revenue Diversification
55.2%
Executive Compensation
$126K
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
80.5% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.7% | 22.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.2% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.7M | $406K | 80.5% | 16 |
| 2023 | $1.8M | $1.8M | $525K | 80.8% | 16 |
| 2022 | $1.8M | $1.7M | $569K | 84.8% | 13 |
| 2021 | $1.6M | $1.3M | N/A | — | 13 |
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