Mental Health & Crisis Intervention
(F60L)
IRS Verified
DX Registered
990 on File
CONSEJO COUNSELING AND REFERRAL SERVICE
Financial strength (30%)
94/100
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 2024
$22.6M
Total Revenue
$18.8M
Total Expenses
$28.8M
Net Assets
220
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
18.41x
Liability-to-Asset
13.6%
Revenue Diversification
69.3%
Executive Compensation
$508K
Compared with Peers
FY 2024
Compared with 428 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2024.
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
|
77.3% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 13.8% |
P10P90
|
Bottom quarter |
|
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
|
18.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 30.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.3% | 86.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.6M | $18.8M | $28.8M | 77.3% | 220 |
| 2023 | $17.7M | $16.1M | $24.9M | 82.5% | 202 |
| 2022 | $18.8M | $13.3M | $23.2M | 81.4% | 212 |
| 2021 | $21.8M | $11.1M | N/A | — | 180 |
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