Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
COMMUNITY COUNSELING CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to promote and support personal growth, wellness, and improved quality of life through the delivery of comprehensive behavioral health services to individuals and families residing in Bollinger, Cape Girardeau, Madison, Perry, and Ste Genevieve counties in Missouri.
Financial Overview — FY 2025
$41.6M
Total Revenue
$38.7M
Total Expenses
$22.7M
Net Assets
578
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
7.03x
Liability-to-Asset
22.0%
Revenue Diversification
95.5%
Executive Compensation
$840K
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
|
74.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 13.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 86.2% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41.6M | $38.7M | $22.7M | 74.5% | 578 |
| 2023 | $36.2M | $34.3M | $17.4M | 76.4% | 580 |
| 2022 | $32.3M | $29.4M | $15.4M | 76.8% | 577 |
| 2021 | $30.9M | $29.8M | N/A | — | 566 |
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