Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
GIBSON CENTER FOR BEHAVIORAL CHANGE
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.6M
Total Revenue
$7.6M
Total Expenses
$4.7M
Net Assets
216
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
7.36x
Liability-to-Asset
9.7%
Revenue Diversification
57.4%
Executive Compensation
$482K
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
|
83.4% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.4% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.6% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.8% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.2% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.6M | $7.6M | $4.7M | 83.4% | 216 |
| 2022 | $6.8M | $6.3M | $2.7M | 86.2% | 129 |
| 2021 | $5.7M | $5.1M | N/A | — | 129 |
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