Human Services
(P85)
IRS Verified
DX Registered
990 on File
COLORADO RIVER REGIONAL CRISIS SERVICES
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the board and staff of Colorado River Regional Crisis Services (CRRCS) is to support and educate by providing HELP with services and protection to promote a sense of HOPE and HEALING for all those who are affected by domestic and sexual abuse.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.1M
Total Expenses
N/A
Net Assets
12
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
1.8%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
92.7% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.9% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 2.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Stabilizing individuals and families in crisis who have endured abuse, trauma and sexual violence | 225 | $1.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.1M | N/A | — | 12 |
| 2023 | $1.3M | $1.1M | $838K | 92.7% | 15 |
| 2022 | $1.8M | $882K | N/A | — | 12 |
| 2021 | $891K | $784K | N/A | — | 14 |
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