Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
CENTRAL MINNESOTA MENTAL HEALTH CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to bring recovery & hope to individuals struggling with Mental Illness,alcohol addiction,along with children services.We detoxify the inebriate,provide in-home services to the adult M.I. population,as well as a whole host of other services.
Financial Overview — FY 2023
$28.7M
Total Revenue
$24.6M
Total Expenses
$12.3M
Net Assets
371
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
5.98x
Liability-to-Asset
19.5%
Revenue Diversification
76.2%
Executive Compensation
$340K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
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
|
75.1% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 14.2% |
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
|
6.0 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $28.7M | $24.6M | $12.3M | 75.1% | 371 |
| 2022 | $22.9M | $24.3M | $8.2M | 88.1% | 367 |
| 2021 | $24.2M | $21.2M | N/A | — | 359 |
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