Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
THE GOODEN CENTER
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.3M
Total Revenue
$9.3M
Total Expenses
$1.5M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
20030.7%
Operating Reserve
1.98x
Liability-to-Asset
72.9%
Revenue Diversification
95.3%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
74.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20030.7% | 117.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.9% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.3M | $9.3M | $1.5M | 74.5% | 129 |
| 2023 | $9.4M | $9.3M | $1.5M | 74.4% | 122 |
| 2022 | $9.1M | $8.8M | $1.3M | 75.1% | 122 |
| 2021 | $10.3M | $8.5M | N/A | — | 127 |
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