Human Services
(P620)
IRS Verified
DX Registered
990 on File
CRISIS CENTER NORTH INCORPORATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Crisis Center North (CCN) is to empower victims of domestic violence and cultivate community attitudes and behaviors that break the cycle of violence. CCN achieves its mission by: (1) offering immediate and transitional services to victims and their families free of charge; (2) increasing community awareness of the social costs of violent behavior; (3) developing professional expertise for victim response; (4) promoting strategies to combat violence; and (5) networking with other organizations in order to address the broader needs of victims to break the cycle of violence.
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.9M
Total Expenses
$1.5M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
169.2%
Operating Reserve
9.45x
Liability-to-Asset
25.3%
Revenue Diversification
96.3%
Executive Compensation
$142K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
79.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
169.2% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.3% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.9M | $1.5M | 79.8% | 25 |
| 2024 | $2.3M | $2.4M | $1.5M | 85.9% | 26 |
| 2023 | $2.4M | $2.2M | $1.6M | 87.0% | 36 |
| 2022 | $2.5M | $2.1M | N/A | — | 39 |
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