Mental Health & Crisis Intervention
(F20)
990 on File
FIRST CHOICE SERVICES INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.3M
Total Revenue
$13.9M
Total Expenses
$8.0M
Net Assets
295
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
6.92x
Liability-to-Asset
15.8%
Revenue Diversification
79.8%
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
|
85.7% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 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
|
6.9 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.3M | $13.9M | $8.0M | 85.7% | 295 |
| 2024 | $11.9M | $11.1M | $7.6M | 86.0% | 258 |
| 2023 | $12.8M | $9.6M | $6.8M | 85.7% | 212 |
| 2022 | $8.2M | $6.7M | N/A | — | 128 |
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