Mental Health & Crisis Intervention
(F60)
990 on File
MAYFIELD COUNSELING CENTERS
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.2M
Total Revenue
$2.1M
Total Expenses
$197K
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
1.13x
Liability-to-Asset
25.7%
Revenue Diversification
98.1%
Executive Compensation
$119K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
94.6% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.7% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $2.1M | $197K | 94.6% | 35 |
| 2022 | $2.1M | $1.8M | $104K | 93.7% | 31 |
| 2021 | $1.6M | $1.5M | N/A | — | 45 |
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