Mental Health & Crisis Intervention
(F42Z)
990 on File
ORLEANS COUNTY CHILD ADVOCACY CENTER
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$212K
Total Revenue
$219K
Total Expenses
$44K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
2.44x
Liability-to-Asset
7.7%
Revenue Diversification
89.3%
Executive Compensation
$28K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
97.8% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $212K | $219K | $44K | 97.8% | — |
| 2024 | $255K | $215K | $51K | 97.6% | — |
| 2023 | $125K | $200K | $10K | 97.7% | — |
| 2022 | $199K | $141K | $85K | 96.5% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.