Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
RINCON FAMILY SERVICES
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rincon Family Services (RFS), formally known as El Rincon Community Clinic, is dedicated to rendering compassionate and effective programs that promote the quality of life by serving as a catalyst to advocate, educate and empower individuals and their families.
Financial Overview — FY 2023
$16.4M
Total Revenue
$14.4M
Total Expenses
$5.6M
Net Assets
218
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
4.67x
Liability-to-Asset
39.0%
Revenue Diversification
63.5%
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
73.2% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.4% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.0% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.5% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
44.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.1% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.4M | $14.4M | $5.6M | 73.2% | 218 |
| 2022 | $11.3M | $9.8M | $3.6M | 77.2% | 205 |
| 2021 | $9.9M | $9.4M | N/A | — | 192 |
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