Mental Health & Crisis Intervention
(F300)
990 on File
DICKINSON CENTER INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.2M
Total Revenue
$15.7M
Total Expenses
$10.1M
Net Assets
264
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
7.68x
Liability-to-Asset
24.4%
Revenue Diversification
94.6%
Executive Compensation
$153K
Compared with Peers
FY 2024
Compared with 428 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
86.7% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 13.8% |
P10P90
|
Above median |
|
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
|
7.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.4% | 30.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 86.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.2M | $15.7M | $10.1M | 86.7% | 264 |
| 2023 | $14.8M | $14.3M | $9.4M | 87.3% | 263 |
| 2022 | $14.2M | $13.3M | $8.8M | 87.8% | 247 |
| 2021 | $12.9M | $12.4M | N/A | — | 236 |
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