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Mental Health & Crisis Intervention (F80) 990 on File

SHELBY COUNTY CARES

EIN: 93-2293509 · CLARENCE, MO 63437-0091 · United States · FY 2025 Data
3 out of 5 46 / 100 Based on one year of filings
Financial strength (30%) 79/100
Reliability (20%) 40/100
Effectiveness (25%) 56/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$317K
Total Revenue
$189K
Total Expenses
$127K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 94.9%
Fundraising Efficiency N/A
Operating Reserve 8.06x
Liability-to-Asset 0.0%
Revenue Diversification 91.2%
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
94.9% 84.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
4.9% 11.9%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.2% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
8.1 mo 6.0 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 3.2%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
91.2% 96.0%
P10P90
Above median
Surplus margin
Surplus as a share of revenue
40.2% 2.1%
P10P90
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Organization Details
EIN
93-2293509
State
MO
City
CLARENCE
ZIP
63437-0091
Classification
F80
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
B
Last Updated
Aug 2026
Form 990
On File
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