Mental Health & Crisis Intervention
(F40)
IRS Verified
DX Registered
990 on File
NORTHWEST MISSOURI CHILDRENS ADVOCACY CENTER
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$792K
Total Revenue
$790K
Total Expenses
$1.4M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
68.3%
Operating Reserve
21.92x
Liability-to-Asset
13.0%
Revenue Diversification
91.9%
Executive Compensation
$77K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
75.0% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.3% | 22.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-37.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $792K | $790K | $1.4M | 75.0% | 13 |
| 2023 | $1.3M | $687K | $1.4M | 71.1% | 14 |
| 2022 | $1.1M | $569K | $854K | 73.8% | 11 |
| 2021 | $785K | $603K | N/A | — | 10 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.