Human Services
(P430)
IRS Verified
DX Registered
990 on File
AUDRAIN COUNTY CRISIS INTERVENTION SERVICES
Financial strength (30%)
89/100
Reliability (20%)
81/100
Effectiveness (25%)
86/100
Impact (25%)
55/100
35
CharityAI™ Score
out of 100
Financial Overview — FY 2025
$552K
Total Revenue
$506K
Total Expenses
$373K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
8.85x
Liability-to-Asset
17.4%
Revenue Diversification
98.5%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
87.2% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
35 / 1000
Financial
61
Reliability
38
Effectiveness
55
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
55
1,014 served annually
$394 per beneficiary
2 programs
IRS Verified 85% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 507 | — | — | Per Year |
| — | 507 | $394.48 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $552K | $506K | $373K | 87.2% | 11 |
| 2024 | $431K | $457K | $327K | 91.2% | 7 |
| 2023 | $470K | $448K | $353K | 92.9% | 7 |
| 2022 | $422K | $409K | $331K | 92.2% | 5 |
| 2021 | $466K | $438K | N/A | — | 9 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.