Mental Health & Crisis Intervention
(F32)
IRS Verified
DX Registered
990 on File
ONE LIFE COUNSELING CENTER
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
One Life believes that access to mental health services should be easily accessible, readily available and comfortable. Every day we counsel, advocate, and nurture our clients, our community, and our schools. Calls are returned in 24 hours, clients are seen within 1 week, and every budget is accommodated. We believe there should be no barriers to treatment.
Financial Overview — FY 2024
$8.3M
Total Revenue
$7.6M
Total Expenses
$6.2M
Net Assets
97
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
327.5%
Operating Reserve
9.75x
Liability-to-Asset
15.4%
Revenue Diversification
75.7%
Executive Compensation
$547K
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
85.7% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
327.5% | 117.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.4% | 22.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.6% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.3M | $7.6M | $6.2M | 85.7% | 97 |
| 2023 | $6.8M | $6.0M | $5.4M | 87.7% | 109 |
| 2022 | $5.9M | $5.0M | $4.4M | 81.2% | 98 |
| 2021 | $7.4M | $3.8M | N/A | — | 67 |
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