Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
COMMUNITY COUNSELING INSTITUTE INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$206K
Total Revenue
$184K
Total Expenses
$19K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
1.23x
Liability-to-Asset
27.0%
Revenue Diversification
97.2%
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
|
86.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 12.0% |
P10P90
|
Below 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
|
1.2 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $206K | $184K | $19K | 86.3% | 4 |
| 2023 | $228K | $255K | $2K | 77.2% | 6 |
| 2022 | $212K | $208K | N/A | — | 6 |
| 2021 | $213K | $212K | N/A | — | 6 |
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