Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
COLUMBIA COMMUNITY MENTAL HEALTH
Financial strength (30%)
98/100
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 2025
$28.8M
Total Revenue
$23.5M
Total Expenses
$24.8M
Net Assets
250
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
12.68x
Liability-to-Asset
31.6%
Revenue Diversification
56.9%
Executive Compensation
$199K
Compared with Peers
FY 2025
Compared with 251 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
77.2% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 13.4% |
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
|
12.7 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.6% | 25.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 86.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.8M | $23.5M | $24.8M | 77.2% | 250 |
| 2024 | $25.4M | $21.4M | $19.6M | 78.4% | 261 |
| 2023 | $22.6M | $21.6M | $15.6M | 85.9% | 266 |
| 2022 | $20.3M | $18.2M | $14.6M | 84.6% | 282 |
| 2021 | $36.3M | $18.1M | N/A | — | 272 |
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