Mental Health & Crisis Intervention
(F60)
990 on File
LIVING HOPE COUNSELING CENTER
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$946K
Total Revenue
$943K
Total Expenses
$529K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.5%
Fundraising Efficiency
N/A
Operating Reserve
6.73x
Liability-to-Asset
30.3%
Revenue Diversification
99.5%
Executive Compensation
$106K
Compared with Peers
FY 2025
Compared with 1,330 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
|
58.5% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.5% | 11.9% |
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
|
6.7 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $946K | $943K | $529K | 58.5% | 19 |
| 2024 | $853K | $914K | $526K | 55.2% | 18 |
| 2023 | $808K | $701K | $587K | 72.9% | 17 |
| 2022 | $785K | $658K | $480K | 75.4% | 16 |
| 2021 | $809K | $576K | N/A | — | 17 |
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