Mental Health & Crisis Intervention
(F20)
990 on File
PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$360K
Total Revenue
$290K
Total Expenses
$154K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
6.38x
Liability-to-Asset
2.6%
Revenue Diversification
91.5%
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
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
|
77.8% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 11.7% |
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
|
6.4 mo | 5.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $360K | $290K | $154K | 77.8% | 2 |
| 2024 | $332K | $264K | $84K | 78.8% | 3 |
| 2023 | $286K | $262K | $16K | 49.4% | 2 |
| 2022 | $214K | $257K | N/A | — | 3 |
| 2021 | $301K | $285K | N/A | — | 2 |
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