Mental Health & Crisis Intervention
(F220)
990 on File
CROSSROADS TURNING POINTS INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$21.3M
Total Revenue
$19.6M
Total Expenses
$10.2M
Net Assets
1000
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
6.27x
Liability-to-Asset
15.8%
Revenue Diversification
74.4%
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
88.5% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 14.2% |
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 | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21.3M | $19.6M | $10.2M | 88.5% | 1000 |
| 2022 | $20.0M | $18.2M | $8.5M | 88.6% | 332 |
| 2021 | $14.5M | $14.1M | N/A | — | 323 |
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