Mental Health & Crisis Intervention
(F220)
IRS Verified
DX Registered
990 on File
BRANDYWINE COUNSELING & COMMUNITY SERVICES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.8M
Total Revenue
$17.7M
Total Expenses
$11.3M
Net Assets
306
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
7.64x
Liability-to-Asset
23.1%
Revenue Diversification
55.7%
Executive Compensation
$454K
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
90.9% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 7.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.1% | 27.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.7% | 86.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.8M | $17.7M | $11.3M | 90.9% | 306 |
| 2024 | $18.3M | $19.2M | $12.2M | 91.0% | 250 |
| 2023 | $18.7M | $17.5M | $13.1M | 90.7% | 251 |
| 2022 | $16.7M | $13.8M | $11.9M | 91.0% | 194 |
| 2021 | $14.0M | $12.6M | N/A | — | 194 |
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