Mental Health & Crisis Intervention
(F22)
990 on File
KEENE SERENITY CENTER INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$451K
Total Revenue
$477K
Total Expenses
$80K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
2.01x
Liability-to-Asset
15.3%
Revenue Diversification
100.0%
Executive Compensation
$65K
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
|
85.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.9% |
P10P90
|
Below median |
|
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
|
2.0 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $451K | $477K | $80K | 85.7% | 8 |
| 2024 | $421K | $405K | $106K | 86.5% | 6 |
| 2023 | $378K | $350K | $90K | 86.6% | 5 |
| 2022 | $349K | $324K | $52K | 83.7% | 6 |
| 2021 | $293K | $314K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.