Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
COMMUNITY SUPPORT SERVICES INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Community Support Services is a leader in behavioral healthcare for Summit County and the surrounding region. The agency provides, comprehensive, high-quality, cost-effective treatment, rehabilitation, advocacy and support for those living with severe and persistent mental illness.
Financial Overview — FY 2023
$24.9M
Total Revenue
$23.8M
Total Expenses
$23.7M
Net Assets
329
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
0.0%
Operating Reserve
11.93x
Liability-to-Asset
19.7%
Revenue Diversification
57.0%
Executive Compensation
$425K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
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
|
85.3% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 14.2% |
P10P90
|
Below 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% | 320.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $24.9M | $23.8M | $23.7M | 85.3% | 329 |
| 2022 | $26.5M | $21.0M | $22.6M | 84.0% | 319 |
| 2021 | $26.5M | $19.9M | N/A | — | 325 |
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