Charity Search / PMHCC CTT INC
Mental Health & Crisis Intervention (F20Z) 990 on File

PMHCC CTT INC

EIN: 23-2824670 · PHILADELPHIA, PA 19103-2312 · United States · FY 2023 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 60/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$12.2M
Total Revenue
$13.7M
Total Expenses
$3.3M
Net Assets
153
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.1%
Fundraising Efficiency N/A
Operating Reserve 2.88x
Liability-to-Asset 60.6%
Revenue Diversification 99.7%
Executive Compensation $194K
Compared with Peers
FY 2023
Compared with 726 similar organizations (United States, Mental Health & Crisis Intervention, $10M–$100M 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
91.1% 85.0%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
8.9% 14.2%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.9 mo 6.2 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
60.6% 32.6%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.7% 85.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-16.7% 7.9%
P10P90
Expense growth
Year over year expense growth
2.4% 9.4%
P10P90
Surplus margin
Surplus as a share of revenue
-12.8% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $12.2M $13.7M $3.3M 91.1% 153
2022 $14.6M $13.4M $4.9M 91.2% 154
2021 $12.6M $13.3M N/A 182
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Organization Details
EIN
23-2824670
State
PA
City
PHILADELPHIA
ZIP
19103-2312
Classification
F20Z
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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