Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
DOUGLAS GARDENS COMMUNITY MENTAL
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of the Douglas Gardens Community Mental Health Center is to provide a comprehensive range of behavioral health care services which are: easily accessible, affordable, responsive to patient needs, designed to maximize patient functioning and independence and meet or exceed the community standards for care.
Financial Overview — FY 2023
$10.3M
Total Revenue
$9.8M
Total Expenses
$4.7M
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
5.77x
Liability-to-Asset
63.9%
Revenue Diversification
77.4%
Executive Compensation
$481K
Compared with Peers
FY 2023
Compared with 1,871 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
|
77.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 12.8% |
P10P90
|
Bottom 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
|
5.8 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.9% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.2% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.3M | $9.8M | $4.7M | 77.4% | 106 |
| 2022 | $11.2M | $11.1M | $4.2M | 80.4% | 112 |
| 2021 | $12.0M | $11.1M | N/A | — | 112 |
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