Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
CCB FOUNDATION INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission • It is our mission to provide education, hope and financial support to help those families and persons affected by the wide-spread epidemic and disease of addiction by helping to ensure that there are treatment and recovery centers available to anyone seeking treatment. • Funds raised will be used to provide financial assistance to small treatment and recovery centers in order to support and foster the development and expansion of quality, success-based programs and to increase their availability to those with limited financial means.
Financial Overview — FY 2025
$721K
Total Revenue
$747K
Total Expenses
$292K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
4.69x
Liability-to-Asset
49.5%
Revenue Diversification
100.0%
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
|
88.4% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.5% | 3.2% |
P10P90
|
Bottom quarter |
|
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
|
100.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
104.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $721K | $747K | $292K | 88.4% | 9 |
| 2024 | $359K | $366K | $317K | 95.4% | 9 |
| 2023 | $806K | $607K | $324K | 93.1% | 9 |
| 2022 | $282K | $172K | $138K | 92.1% | 6 |
| 2021 | $49K | $6K | N/A | — | 1 |
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