Mental Health & Crisis Intervention
(F20)
990 on File
LAKE-SUMTER CENTRAL OFFICE INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$62K
Total Revenue
$68K
Total Expenses
$65K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
12.3%
Fundraising Efficiency
N/A
Operating Reserve
11.48x
Liability-to-Asset
N/A
Revenue Diversification
102.5%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
12.3% | 78.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 10.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.5% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.9% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $62K | $68K | $65K | 12.3% | — |
| 2024 | $58K | $62K | $77K | — | — |
| 2023 | $51K | $44K | $81K | — | — |
| 2022 | $68K | $59K | $67K | 14.9% | — |
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