Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
HOPESPOKE
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Child Guidance Center is dedicated to meeting the mental health needs of children and their families in the Lincoln area and surrounding communities through effective and flexible therapeutic partnerships and a commitment to advocacy and positive social change.
Financial Overview — FY 2023
$6.7M
Total Revenue
$6.1M
Total Expenses
$3.8M
Net Assets
146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
7.55x
Liability-to-Asset
9.1%
Revenue Diversification
62.1%
Executive Compensation
$426K
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
|
78.1% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.7M | $6.1M | $3.8M | 78.1% | 146 |
| 2022 | $5.7M | $5.7M | $3.2M | 79.4% | 124 |
| 2021 | $7.3M | $6.3M | N/A | — | 128 |
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