Mental Health & Crisis Intervention
(F32)
990 on File
CHARLES EVANS CENTER INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.5M
Total Revenue
$23.0M
Total Expenses
$13.3M
Net Assets
250
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
6.94x
Liability-to-Asset
43.4%
Revenue Diversification
91.0%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 428 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2024.
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
|
86.8% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 13.8% |
P10P90
|
Above 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
|
6.9 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.4% | 30.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 86.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.5M | $23.0M | $13.3M | 86.8% | 250 |
| 2023 | $21.6M | $20.9M | $11.8M | 86.0% | 262 |
| 2022 | $20.2M | $19.3M | $11.2M | 87.1% | 214 |
| 2021 | $18.2M | $16.6M | N/A | — | 208 |
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