Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.9M
Total Revenue
$11.2M
Total Expenses
$6.3M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
6.77x
Liability-to-Asset
25.0%
Revenue Diversification
69.9%
Executive Compensation
$391K
Compared with Peers
FY 2024
Compared with 428 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2024.
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
|
74.6% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 30.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 86.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.9M | $11.2M | $6.3M | 74.6% | 156 |
| 2023 | $11.4M | $11.7M | $7.6M | 74.0% | 162 |
| 2022 | $11.0M | $11.2M | $7.9M | 64.4% | 162 |
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