Mental Health & Crisis Intervention
(F30)
990 on File
FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46.0M
Total Revenue
$38.1M
Total Expenses
$65.2M
Net Assets
756
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
20.56x
Liability-to-Asset
4.8%
Revenue Diversification
87.9%
Executive Compensation
$2.1M
Compared with Peers
FY 2025
Compared with 251 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
78.2% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 13.4% |
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
|
20.6 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 25.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 86.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46.0M | $38.1M | $65.2M | 78.2% | 756 |
| 2024 | $35.3M | $30.4M | $56.7M | 78.5% | 645 |
| 2023 | $35.4M | $29.5M | $51.4M | 79.5% | 643 |
| 2022 | $37.4M | $29.1M | $45.3M | 78.4% | 42 |
| 2021 | $35.8M | $25.5M | N/A | — | 618 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.