Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
COMMUNITY FAMILY GUIDANCE CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
We help Southeast Los Angeles County’s under-served children and their families heal from trauma, abuse, emotional, behavioral and mental health issues through proven interventions and compassionate guidance.
Financial Overview — FY 2024
$8.8M
Total Revenue
$6.7M
Total Expenses
$3.9M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
0.0%
Operating Reserve
6.94x
Liability-to-Asset
32.4%
Revenue Diversification
97.7%
Executive Compensation
$119K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
86.2% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 117.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.4% | 22.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.8M | $6.7M | $3.9M | 86.2% | 89 |
| 2023 | $7.5M | $6.7M | $1.8M | 88.1% | 89 |
| 2022 | $6.5M | $6.3M | $966K | 85.8% | 89 |
| 2021 | $13.6M | $6.5M | N/A | — | 89 |
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