Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
VCS INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
VCS saves lives every day by providing counseling services and mental health treatment with an anti-racist, social justice mission. Working collaboratively with the community, VCS identifies and fills gaps in services with programs in behavioral healthcare, training and advocacy for those most in need.
Financial Overview — FY 2024
$3.1M
Total Revenue
$4.0M
Total Expenses
$1.3M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
575.7%
Operating Reserve
3.82x
Liability-to-Asset
19.0%
Revenue Diversification
86.0%
Executive Compensation
$221K
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
|
87.9% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
575.7% | 117.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.1M | $4.0M | $1.3M | 87.9% | 17 |
| 2023 | $3.2M | $3.2M | $2.1M | 92.6% | 17 |
| 2022 | $2.8M | $2.5M | $2.1M | 91.0% | 17 |
| 2021 | $2.6M | $2.0M | N/A | — | 17 |
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