Mental Health & Crisis Intervention
(F30)
990 on File
NORTHEAST GEORGIA CHRISTIAN COUNSELING INC
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$199K
Total Revenue
$204K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
1.42x
Liability-to-Asset
18.6%
Revenue Diversification
79.0%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
83.8% | 84.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 4.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.4% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $199K | $204K | $24K | 83.8% | — |
| 2022 | $139K | $144K | $29K | 84.5% | — |
| 2021 | $141K | $82K | N/A | — | 1 |
| 2020 | $33K | $19K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.