Mental Health & Crisis Intervention
(F220)
IRS Verified
DX Registered
990 on File
TEEN CHALLENGE OF SOUTHERN CALIFORNIA
Financial strength (30%)
83/100
Reliability (20%)
81/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.8M
Total Revenue
$16.3M
Total Expenses
$11.6M
Net Assets
159
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
10.3%
Operating Reserve
8.53x
Liability-to-Asset
17.7%
Revenue Diversification
84.0%
Executive Compensation
$401K
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
85.1% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.3% | 380.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 7.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 27.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.9% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.8M | $16.3M | $11.6M | 85.1% | 159 |
| 2024 | $13.6M | $15.0M | $15.0M | 83.7% | 149 |
| 2023 | $14.2M | $15.0M | $16.4M | 85.0% | 124 |
| 2022 | $14.4M | $13.0M | $16.2M | 85.0% | 147 |
| 2021 | $19.1M | $12.4M | N/A | — | 156 |
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