Mental Health & Crisis Intervention
(F60)
990 on File
BLACK MOUNTAIN COUNSELING CENTER INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$976K
Total Revenue
$494K
Total Expenses
$551K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
N/A
Operating Reserve
13.39x
Liability-to-Asset
6.6%
Revenue Diversification
68.3%
Executive Compensation
$66K
Compared with Peers
FY 2024
Compared with 2,608 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
|
70.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.3% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
103.3% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $976K | $494K | $551K | 70.5% | 6 |
| 2023 | $480K | $491K | $69K | 72.0% | 6 |
| 2022 | $383K | $408K | $80K | 72.9% | 4 |
| 2021 | $309K | $318K | N/A | — | 1 |
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