Mental Health & Crisis Intervention
(F220)
IRS Verified
DX Registered
990 on File
COMMUNITY HUMAN SERVICES
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.3M
Total Revenue
$16.3M
Total Expenses
$11.9M
Net Assets
175
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
8.74x
Liability-to-Asset
29.9%
Revenue Diversification
95.1%
Executive Compensation
$640K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.3M | $16.3M | $11.9M | 85.2% | 175 |
| 2023 | $12.9M | $10.4M | $8.9M | 85.9% | 115 |
| 2022 | $8.9M | $8.7M | $6.4M | 85.6% | 124 |
| 2021 | $19.3M | $6.8M | N/A | — | 111 |
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