Mental Health & Crisis Intervention
(F30)
990 on File
VALLEY COMMUNITY COUNSELING CLINIC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$264K
Total Revenue
$291K
Total Expenses
$164K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.3%
Fundraising Efficiency
N/A
Operating Reserve
6.78x
Liability-to-Asset
0.0%
Revenue Diversification
95.2%
Executive Compensation
$48K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
65.3% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.7% | 12.0% |
P10P90
|
Bottom 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
|
6.8 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $264K | $291K | $164K | 65.3% | 5 |
| 2023 | $267K | $263K | $191K | 65.5% | 5 |
| 2022 | $252K | $236K | $186K | 67.9% | 4 |
| 2021 | $275K | $216K | N/A | — | 4 |
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