Mental Health & Crisis Intervention
(F54)
990 on File
COUNCIL ON COMPULSIVE GAMBLING OF PENNSYLVANIA INC
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$451K
Total Revenue
$405K
Total Expenses
$1.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
32.15x
Liability-to-Asset
0.3%
Revenue Diversification
49.0%
Executive Compensation
$101K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
0.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.2 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 4.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.0% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $451K | $405K | $1.1M | 0.0% | — |
| 2022 | $489K | $359K | $1.0M | 0.0% | — |
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