Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
COURAGEOUS COMMUNITY SERVICES INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide support, education, advocacy, community experiences and outdoor recreational experiences that will foster socialization, independence and a better quality of life for persons with developmental disabilities and their families.
Financial Overview — FY 2023
$360K
Total Revenue
$505K
Total Expenses
$560K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.1%
Fundraising Efficiency
N/A
Operating Reserve
13.31x
Liability-to-Asset
9.3%
Revenue Diversification
63.6%
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
|
65.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.9% | 12.2% |
P10P90
|
Bottom 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
|
13.3 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 4.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.5% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.9% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $360K | $505K | $560K | 65.1% | 31 |
| 2022 | $381K | $428K | $705K | 62.8% | 28 |
| 2021 | $330K | $399K | N/A | — | 32 |
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