Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
COMMUNITY COUNSELING OF BRISTOL COUNTY INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$78.6M
Total Revenue
$69.6M
Total Expenses
$39.6M
Net Assets
894
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
6.82x
Liability-to-Asset
24.1%
Revenue Diversification
57.9%
Executive Compensation
$734K
Compared with Peers
FY 2025
Compared with 251 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
|
93.7% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 13.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.1% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 86.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $78.6M | $69.6M | $39.6M | 93.7% | 894 |
| 2024 | $72.3M | $65.5M | $30.9M | 94.0% | 910 |
| 2023 | $62.1M | $59.7M | $23.6M | 94.0% | 825 |
| 2022 | $53.9M | $50.8M | $20.7M | 93.3% | 793 |
| 2021 | $50.8M | $45.2M | N/A | — | 764 |
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