Mental Health & Crisis Intervention
(F21)
990 on File
PHILLIPS COUNTY COALITION FOR HEALTHY CHOICES
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$324K
Total Revenue
$336K
Total Expenses
$177K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
6.33x
Liability-to-Asset
2.6%
Revenue Diversification
97.5%
Executive Compensation
$22K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
90.2% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 12.2% |
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
|
6.3 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 4.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.2% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $324K | $336K | $177K | 90.2% | 31 |
| 2022 | $401K | $420K | $189K | 92.0% | 38 |
| 2021 | $1.2M | $453K | N/A | — | 31 |
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