Mental Health & Crisis Intervention
(F99)
990 on File
CALIFORNIA CHAPLAIN CORPS
Financial strength (30%)
83/100
Reliability (20%)
25/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$295K
Total Revenue
$288K
Total Expenses
$64K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
2.66x
Liability-to-Asset
21.1%
Revenue Diversification
94.0%
Executive Compensation
$63K
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
|
75.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.8% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 5.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.1% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.9% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $295K | $288K | $64K | 75.0% | 2 |
| 2024 | $313K | $322K | $58K | 75.0% | 3 |
| 2023 | $480K | $452K | N/A | — | 3 |
| 2021 | $77K | $149K | $64K | 72.8% | 4 |
| 2020 | $271K | $146K | $136K | 73.9% | 2 |
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