Mental Health & Crisis Intervention
(F32)
990 on File
LATINO COUNSELING CENTER INC
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$4.8M
Total Expenses
$494K
Net Assets
115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
1.23x
Liability-to-Asset
67.9%
Revenue Diversification
98.8%
Executive Compensation
$450K
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
|
79.7% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 12.5% |
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
|
1.2 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.9% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $4.8M | $494K | 79.7% | 115 |
| 2023 | $4.4M | $3.9M | $670K | 81.2% | 81 |
| 2022 | $2.7M | $2.6M | $181K | 82.6% | 54 |
| 2021 | $1.2M | $977K | $186K | 100.0% | 20 |
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