Mental Health & Crisis Intervention
(F99)
990 on File
CK BEHAVIORAL HEALTH SERVICES INC
Financial strength (30%)
42/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$5.5M
Total Expenses
$-4,221,117
Net Assets
175
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
-9.26x
Liability-to-Asset
47817.8%
Revenue Diversification
100.0%
Executive Compensation
$36K
Compared with Peers
FY 2024
Compared with 1,313 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
|
95.5% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 12.5% |
P10P90
|
Top 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
|
-9.3 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47817.8% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $5.5M | $-4,221,117 | 95.5% | 175 |
| 2023 | $5.5M | $6.1M | $-3,044,381 | 94.2% | 173 |
| 2022 | $5.9M | $5.9M | $-2,400,080 | 94.7% | 154 |
| 2021 | $5.6M | $6.2M | N/A | — | 184 |
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