Mental Health & Crisis Intervention
(F60)
990 on File
TWIN STATE CHRISTIAN COUNSELING INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$340K
Total Revenue
$352K
Total Expenses
$312K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.4%
Fundraising Efficiency
N/A
Operating Reserve
10.65x
Liability-to-Asset
30.4%
Revenue Diversification
55.8%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
49.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.6% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.4% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.8% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $340K | $352K | $312K | 49.4% | 13 |
| 2024 | $275K | $384K | $333K | 77.3% | 14 |
| 2023 | $622K | $276K | $442K | 74.0% | 10 |
| 2022 | $226K | $217K | $94K | 81.0% | 9 |
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