Mental Health & Crisis Intervention
(F300)
IRS Verified
DX Registered
990 on File
CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
A community organization that provides and promotes quality services with care and compassion to enhance the emotional well-being and mental health of children, adolescents, adults and their families.
Financial Overview — FY 2025
$43.5M
Total Revenue
$43.9M
Total Expenses
$37.7M
Net Assets
697
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
10.31x
Liability-to-Asset
6.8%
Revenue Diversification
93.8%
Executive Compensation
$851K
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
|
81.8% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 13.4% |
P10P90
|
Below median |
|
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
|
10.3 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 25.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 86.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43.5M | $43.9M | $37.7M | 81.8% | 697 |
| 2024 | $43.5M | $42.5M | $38.8M | 81.8% | 629 |
| 2023 | $45.2M | $41.1M | $38.3M | 82.0% | 637 |
| 2022 | $44.3M | $32.9M | $39.8M | 81.8% | 601 |
| 2021 | $35.4M | $29.0M | N/A | — | 602 |
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