Charity Search / DOUGLAS COUNTY MENTAL HEALTH AND FAMILY COUNSELING ASSOCIATION INC
Mental Health & Crisis Intervention (F32Z) 990 on File

DOUGLAS COUNTY MENTAL HEALTH AND FAMILY COUNSELING ASSOCIATION INC

EIN: 37-1068054 · TUSCOLA, IL 61953-1660 · United States · FY 2025 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$728K
Total Revenue
$961K
Total Expenses
$188K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.3%
Fundraising Efficiency N/A
Operating Reserve 2.35x
Liability-to-Asset 46.0%
Revenue Diversification 70.6%
Executive Compensation $99K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M 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
78.3% 84.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
21.7% 11.9%
P10P90
Bottom 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
2.4 mo 6.0 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
46.0% 3.2%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
70.6% 96.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-30.4% 5.9%
P10P90
Expense growth
Year over year expense growth
-11.0% 8.9%
P10P90
Surplus margin
Surplus as a share of revenue
-31.9% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $728K $961K $188K 78.3% 26
2024 $1.0M $1.1M $421K 78.4% 27
2023 $557K $767K $454K 77.9% 10
2022 $971K $753K $664K 78.0% 10
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Organization Details
EIN
37-1068054
State
IL
City
TUSCOLA
ZIP
61953-1660
Classification
F32Z
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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