Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
EXPANDED MENTAL HEALTH SERVICES OF CHICAGO NFP
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Kedzie Center is to provide accessible, high-quality and culturally-informed mental health care to North River residents through the integration of clinical practice, education, and evaluation, as informed by the community and in collaboration with local residents and partners.
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.2M
Total Expenses
$3.2M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
45.2%
Operating Reserve
17.43x
Liability-to-Asset
12.0%
Revenue Diversification
88.6%
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
94.1% | 84.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.2% | 135.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 7.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.6% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.2M | $3.2M | 94.1% | 30 |
| 2024 | $2.1M | $1.5M | $2.5M | 94.8% | 23 |
| 2023 | $2.0M | $1.3M | $2.0M | 92.3% | 23 |
| 2022 | $1.8M | $1.0M | $1.3M | 91.2% | 16 |
| 2021 | $965K | $800K | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.