Mental Health & Crisis Intervention
(F600)
IRS Verified
DX Registered
990 on File
SAMARITAN FAMILY HEALTH & COUNSELING CENTER INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$552K
Total Revenue
$543K
Total Expenses
$93K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
N/A
Operating Reserve
2.05x
Liability-to-Asset
34.9%
Revenue Diversification
87.4%
Executive Compensation
$50K
Compared with Peers
FY 2023
Compared with 3,593 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
|
72.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.9% | 4.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $552K | $543K | $93K | 72.1% | 17 |
| 2022 | $534K | $520K | $84K | 70.5% | 17 |
| 2021 | $489K | $472K | N/A | — | 15 |
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