Mental Health & Crisis Intervention
(F60)
990 on File
MAKING CONNECTIONS COUNSELING INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$78K
Total Revenue
$96K
Total Expenses
$15K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
1.88x
Liability-to-Asset
0.0%
Revenue Diversification
98.7%
Compared with Peers
FY 2026
Compared with 19 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2026.
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
|
93.1% | 89.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 12.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.8% | -3.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.6% | 12.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $78K | $96K | $15K | 93.1% | — |
| 2025 | $84K | $89K | $33K | 84.4% | — |
| 2024 | $104K | $110K | $38K | 82.0% | — |
| 2023 | $104K | $104K | $44K | 78.4% | — |
| 2022 | $97K | $89K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.