CENTER FOR EVALUATION AND COUNSELING INC
Mission Statement
For New Jersey children, who have been abused or neglected, sometimes it appears there is nowhere to turn. The Center for Evaluation & Counseling helps. We mend children harmed by abuse. We heal their troubled minds, open their broken and bruised hearts, and breathe life back into their battered souls. We are a non-profit Mental Health Center with an innovative approach and unmatched results. We are advocates for children. We are a community of helping hands, rebuilding the lives of children. We are the experts who open doors and offer an innovative professional team that solves problems in a unique way that is unrivaled. We help every day … in so many ways. If there has been a wrong committed, we’re the community of caregivers, volunteers, professionals and ordinary people trying to right the wrong: one child at a time.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.0% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 148.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.1% | 19.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.7% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.7M | $4.5M | $2.5M | 90.0% | 49 |
| 2024 | $3.7M | $3.1M | $2.3M | 90.2% | 38 |
| 2023 | $2.9M | $2.6M | $1.6M | 89.9% | 43 |
| 2022 | $2.6M | $2.4M | $1.3M | 90.1% | 39 |
| 2021 | $2.7M | $2.3M | N/A | — | 10 |
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