Mental Health & Crisis Intervention
(F22Z)
990 on File
ACACIA COUNSELING INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$452K
Total Revenue
$463K
Total Expenses
$-26,007
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.67x
Liability-to-Asset
227.0%
Revenue Diversification
95.8%
Executive Compensation
$65K
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
|
90.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 12.0% |
P10P90
|
Above median |
|
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
|
-0.7 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
227.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $452K | $463K | $-26,007 | 90.3% | 10 |
| 2023 | $385K | $391K | $-14,662 | 90.0% | 12 |
| 2022 | $348K | $356K | $-9,100 | 90.0% | 10 |
| 2021 | $364K | $288K | N/A | — | 9 |
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