Mental Health & Crisis Intervention
(F80)
990 on File
BEHAVIORAL CONSULTATION SERVICES INC
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.2M
Total Expenses
$-592,532
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
-3.27x
Liability-to-Asset
374.9%
Revenue Diversification
99.6%
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
|
87.4% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 12.5% |
P10P90
|
Below median |
|
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
|
-3.3 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
374.9% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
211.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
128.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.2M | $-592,532 | 87.4% | 29 |
| 2023 | $725K | $955K | $-670,944 | 87.5% | 14 |
| 2022 | $794K | $750K | $-441,347 | 87.8% | 17 |
| 2021 | $449K | $560K | N/A | — | 13 |
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