Mental Health & Crisis Intervention
(F01)
IRS Verified
DX Registered
990 on File
CHILD MIND INSTITUTE INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Child Mind Institute is an independent, national nonprofit dedicated to transforming the lives of children and families struggling with mental health and learning disorders. Our teams work every day to deliver the highest standards of care, advance the science of the developing brain and empower parents, professionals and policymakers to support children when and where they need it most.
Financial Overview — FY 2024
$87.6M
Total Revenue
$98.9M
Total Expenses
$62.6M
Net Assets
289
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
726.3%
Operating Reserve
7.59x
Liability-to-Asset
63.1%
Revenue Diversification
48.8%
Executive Compensation
$4.5M
Compared with Peers
FY 2024
Compared with 429 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
|
78.2% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
726.3% | 352.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.1% | 30.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.8% | 86.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
477.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
301.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $87.6M | $98.9M | $62.6M | 78.2% | 289 |
| 2023 | $15.2M | $24.6M | $72.9M | 77.5% | 251 |
| 2022 | $71.1M | $53.3M | $52.7M | 79.7% | 152 |
| 2021 | $76.9M | $35.8M | N/A | — | 140 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.