Mental Health & Crisis Intervention
(F21Z)
990 on File
BOONE COUNTY PREVENTION AND COMMUNITY SERVICES
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$177K
Total Revenue
$234K
Total Expenses
$389K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
19.96x
Liability-to-Asset
2.1%
Revenue Diversification
64.4%
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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.4% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $177K | $234K | $389K | 100.0% | — |
| 2024 | $199K | $213K | $418K | 100.0% | — |
| 2023 | $235K | $234K | $405K | 71.7% | 9 |
| 2022 | $169K | $169K | $384K | 100.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.