Mental Health & Crisis Intervention
(F010)
IRS Verified
DX Registered
990 on File
PARTNERSHIP TO END ADDICTION
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CASAColumbia® Family Day was launched in 2001 by CASAColumbia. Family Day is a national movement to celebrate parental engagement as an effective tool to help keep America’s kids substance free.
Financial Overview — FY 2023
$10.8M
Total Revenue
$16.6M
Total Expenses
$37.6M
Net Assets
100
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
2072.3%
Operating Reserve
27.26x
Liability-to-Asset
40.5%
Revenue Diversification
69.3%
Executive Compensation
$1.9M
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
71.1% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.0% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2072.3% | 320.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.3 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.5% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.6% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.8M | $16.6M | $37.6M | 71.1% | 100 |
| 2022 | $17.6M | $19.2M | $39.0M | 68.4% | 107 |
| 2021 | $16.2M | $20.0M | N/A | — | 115 |
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