Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
NEW LONDON COUNSELING CENTER
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Start living life fully alive. That is our mission for every individual, family, and child in Chester County--to have access to mental health services without any barriers in the way of wellness. Our aim is to promote emotional, relational and spiritual well-being through the provision of high quality, compassionate therapy, support groups, and educational workshops all while breaking the financial barrier to whole-hearted living through scholarships toward counseling services.
Financial Overview — FY 2024
$958K
Total Revenue
$848K
Total Expenses
$666K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
9.42x
Liability-to-Asset
7.9%
Revenue Diversification
59.9%
Executive Compensation
$190K
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
|
75.7% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
55.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $958K | $848K | $666K | 75.7% | 4 |
| 2023 | $617K | $550K | $556K | 71.6% | 3 |
| 2022 | $570K | $325K | $489K | 68.5% | 2 |
| 2021 | $491K | $239K | N/A | — | 3 |
| 2020 | $216K | $189K | N/A | — | 2 |
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