Mental Health & Crisis Intervention
(F300)
IRS Verified
DX Registered
990 on File
LEYDEN FAMILY SERVICE AND MENTAL HEALTH CENTER
Financial strength (30%)
95/100
Reliability (20%)
84/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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26
CharityAI™ Score
out of 100
Mission Statement
Leyden Family Service and Mental Health Center is dedicated to excellence in providing counseling, mental health, substance abuse and social support services that strengthen individuals, families and communities. We provide these services with integrity, a caring spirit and with respect to individual needs.
Financial Overview — FY 2023
$7.8M
Total Revenue
$7.6M
Total Expenses
$4.2M
Net Assets
170
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
0.0%
Operating Reserve
6.58x
Liability-to-Asset
39.7%
Revenue Diversification
60.1%
Executive Compensation
$166K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
84.6% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 126.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.7% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.1% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.6% |
P10P90
|
CharityAI™ Evaluation — 2025
26 / 1000
Financial
64
Reliability
42
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
42
Impact & Outcomes (25%)
10
0 programs
IRS Verified 95% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.8M | $7.6M | $4.2M | 84.6% | 170 |
| 2022 | $7.5M | $7.4M | $4.1M | 81.6% | 181 |
| 2021 | $6.6M | $6.4M | N/A | — | 181 |
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