Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
NCC SOLUTIONS INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
At Northeast Care Center we devote our resources to enabling individuals with developmental disabilities to reach their full potential. Our person-centered approach recognizes challenges and promotes strengths to ensure a comprehensive and individualized method of program development. We are an agency committed to creating opportunities while growing together in a caring community. We like to be able to provide special occasions to the individuals we serve that otherwise wouldn't be able to participate due to cost.
Financial Overview — FY 2024
$25.0M
Total Revenue
$23.6M
Total Expenses
$2.9M
Net Assets
457
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
1.49x
Liability-to-Asset
53.3%
Revenue Diversification
90.5%
Executive Compensation
$474K
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
|
88.2% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 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
|
1.5 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.3% | 30.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 86.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.0M | $23.6M | $2.9M | 88.2% | 457 |
| 2023 | $20.4M | $19.6M | $3.1M | 88.0% | 466 |
| 2022 | $20.5M | $21.2M | $1.8M | 88.3% | 480 |
| 2021 | $19.2M | $18.7M | N/A | — | 589 |
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