Mental Health & Crisis Intervention
(F32)
990 on File
ELKHART COUNTY CLUBHOUSE INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$470K
Total Revenue
$359K
Total Expenses
$659K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
22.00x
Liability-to-Asset
11.1%
Revenue Diversification
88.8%
Executive Compensation
$55K
Compared with Peers
FY 2025
Compared with 1,595 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
|
88.7% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 5.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.5% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $470K | $359K | $659K | 88.7% | 6 |
| 2024 | $360K | $355K | $547K | 90.4% | 5 |
| 2023 | $285K | $321K | $542K | 90.8% | 7 |
| 2022 | $319K | $319K | N/A | — | 4 |
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