Mental Health & Crisis Intervention
(F60)
990 on File
LIFE INTENSITY COUNSELING SERVICES
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$150K
Total Revenue
$131K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.4%
Fundraising Efficiency
N/A
Operating Reserve
3.53x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,595 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
|
59.4% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 5.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
51.0% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $150K | $131K | $38K | 59.4% | — |
| 2024 | $99K | $90K | $33K | 6.8% | — |
| 2023 | $110K | $103K | $17K | 7.3% | — |
| 2022 | $77K | $53K | $25K | 4.0% | — |
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