Mental Health & Crisis Intervention
(F20)
990 on File
JACKSON COUNTY COURT SERVICES INC
Financial strength (30%)
33/100
Reliability (20%)
55/100
Effectiveness (25%)
34/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$253K
Total Revenue
$243K
Total Expenses
$-20,290
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.00x
Liability-to-Asset
273.4%
Revenue Diversification
100.0%
Executive Compensation
$93K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
0.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 12.2% |
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
|
-1.0 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
273.4% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.3% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $253K | $243K | $-20,290 | 0.0% | 11 |
| 2022 | $258K | $297K | $-30,720 | 0.0% | 9 |
| 2021 | $270K | $292K | N/A | — | 0 |
| 2020 | $266K | $275K | N/A | — | 8 |
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