Human Services
(P730)
990 on File
CRISIS CENTER INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.8M
Total Revenue
$15.9M
Total Expenses
$9.9M
Net Assets
367
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
7.48x
Liability-to-Asset
23.5%
Revenue Diversification
95.0%
Executive Compensation
$307K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
91.2% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.5% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.8M | $15.9M | $9.9M | 91.2% | 367 |
| 2024 | $14.5M | $14.3M | $9.8M | 90.7% | 373 |
| 2023 | $13.7M | $13.5M | $9.3M | 89.9% | 407 |
| 2022 | $13.4M | $13.2M | $8.9M | 91.8% | 470 |
| 2021 | $13.4M | $13.1M | N/A | — | 455 |
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