Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
SAN DIEGO THERAPY CENTER INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.0M
Total Expenses
$-317,153
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.74x
Liability-to-Asset
289.5%
Revenue Diversification
95.2%
Executive Compensation
$187K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
89.1% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.7 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
289.5% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
105.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.0M | $-317,153 | 89.1% | 28 |
| 2023 | $518K | $641K | $-359,837 | 80.7% | 16 |
| 2022 | $543K | $599K | $-236,694 | 80.9% | 19 |
| 2021 | $317K | $401K | N/A | — | 10 |
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