Mental Health & Crisis Intervention
(F220)
IRS Verified
DX Registered
990 on File
CUMBERLAND HEIGHTS FOUNDATION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$52.9M
Total Revenue
$44.9M
Total Expenses
$86.5M
Net Assets
564
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.5%
Fundraising Efficiency
188.7%
Operating Reserve
23.13x
Liability-to-Asset
15.9%
Revenue Diversification
79.0%
Executive Compensation
$1.7M
Compared with Peers
FY 2025
Compared with 251 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
|
66.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.8% | 13.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
188.7% | 380.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $52.9M | $44.9M | $86.5M | 66.5% | 564 |
| 2024 | $52.5M | $40.7M | $77.9M | 69.3% | 494 |
| 2023 | $48.9M | $37.0M | $65.4M | 70.4% | 473 |
| 2022 | $35.8M | $34.0M | $53.2M | 68.5% | 465 |
| 2021 | $35.8M | $31.9M | N/A | — | 463 |
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