Mental Health & Crisis Intervention
(F20)
990 on File
STILL WATER INDIVIDUAL AND FAMILY THERAPY SERVICES INC
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$124K
Total Revenue
$136K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
6.0%
Fundraising Efficiency
N/A
Operating Reserve
1.47x
Liability-to-Asset
N/A
Revenue Diversification
93.5%
Compared with Peers
FY 2025
Compared with 1,330 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
|
6.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.4% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $124K | $136K | $17K | 6.0% | — |
| 2024 | $117K | $131K | $28K | 8.9% | — |
| 2023 | $150K | $154K | $41K | 74.8% | — |
| 2022 | $149K | $153K | $45K | 73.9% | — |
| 2021 | $246K | $173K | N/A | — | 1 |
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