Mental Health & Crisis Intervention
(F30)
990 on File
SAMARITAN COUNSELING CENTER OF SOUTHWEST GEORGIA INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$238K
Total Revenue
$299K
Total Expenses
$88K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
325.0%
Operating Reserve
3.53x
Liability-to-Asset
3.8%
Revenue Diversification
80.8%
Executive Compensation
$90K
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
|
83.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
325.0% | 22.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.8% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $238K | $299K | $88K | 83.5% | 7 |
| 2023 | $322K | $309K | $149K | 82.1% | 8 |
| 2022 | $390K | $447K | $136K | 81.6% | 9 |
| 2021 | $457K | $548K | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.