Mental Health & Crisis Intervention
(F21Z)
990 on File
FAMILY AND MEDICAL COUNSELING SERVICE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.8M
Total Revenue
$15.5M
Total Expenses
$3.2M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
2.49x
Liability-to-Asset
80.1%
Revenue Diversification
57.8%
Executive Compensation
$865K
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
|
80.2% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 13.8% |
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
|
2.5 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.1% | 30.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.8% | 86.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.8M | $15.5M | $3.2M | 80.2% | 129 |
| 2023 | $13.2M | $18.8M | $4.7M | 79.8% | 129 |
| 2022 | $17.6M | $14.8M | $10.3M | 81.3% | 130 |
| 2021 | $16.0M | $14.4M | N/A | — | 130 |
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