Mental Health & Crisis Intervention
(F80Z)
IRS Verified
DX Registered
990 on File
OPEN PATHS COUNSELING CENTER
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Open Paths Counseling Center’s mission is to meet the evolving mental health needs of the community through quality counseling for individuals and families at affordable fees; free therapy programs for at-risk children and youth in local schools; and a highly respected therapist training program.
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.6M
Total Expenses
$1.3M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
9.96x
Liability-to-Asset
19.0%
Revenue Diversification
88.1%
Executive Compensation
$113K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
79.7% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.6M | $1.3M | 79.7% | 26 |
| 2024 | $1.5M | $1.4M | $1.5M | 71.5% | 25 |
| 2023 | $1.2M | $1.1M | $1.4M | 78.0% | 15 |
| 2022 | $988K | $593K | $1.1M | 72.0% | 8 |
| 2021 | $716K | $540K | N/A | — | 5 |
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