Mental Health & Crisis Intervention
(F300)
990 on File
SCRANTON COUNSELING CENTER
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23.5M
Total Revenue
$23.4M
Total Expenses
$21.2M
Net Assets
355
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
10.85x
Liability-to-Asset
15.6%
Revenue Diversification
92.8%
Executive Compensation
$726K
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
|
90.9% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 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
|
10.9 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.6% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 86.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.5M | $23.4M | $21.2M | 90.9% | 355 |
| 2024 | $24.5M | $23.1M | $21.0M | 90.8% | 348 |
| 2023 | $24.2M | $19.1M | $20.1M | 90.5% | 319 |
| 2022 | $24.0M | $18.9M | N/A | — | 330 |
| 2021 | $21.2M | $18.8M | N/A | — | 337 |
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