Mental Health & Crisis Intervention
(F330)
IRS Verified
DX Registered
990 on File
CROSSNORE COMMUNITIES FOR CHILDREN
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.0M
Total Revenue
$32.9M
Total Expenses
$40.1M
Net Assets
386
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
25449.3%
Operating Reserve
14.64x
Liability-to-Asset
19.4%
Revenue Diversification
59.3%
Executive Compensation
$1.3M
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
|
77.3% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25449.3% | 380.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.4% | 27.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.3% | 86.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.0M | $32.9M | $40.1M | 77.3% | 386 |
| 2024 | $29.4M | $29.0M | $45.3M | 84.4% | 352 |
| 2023 | $24.1M | $25.7M | $44.8M | 82.7% | 352 |
| 2022 | $36.3M | $23.7M | $40.4M | 85.7% | 333 |
| 2021 | $21.7M | $21.5M | N/A | — | 331 |
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