Mental Health & Crisis Intervention
(F60)
990 on File
THE SOUTH BOSTON COLLABORATIVE CENTER INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$489K
Total Revenue
$530K
Total Expenses
$170K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
3.85x
Liability-to-Asset
11.2%
Revenue Diversification
100.8%
Executive Compensation
$114K
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
|
67.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.8% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $489K | $530K | $170K | 67.7% | 11 |
| 2023 | $494K | $461K | $211K | 72.5% | 11 |
| 2022 | $322K | $407K | $179K | 67.9% | 7 |
| 2021 | $500K | $382K | N/A | — | 7 |
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