Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
HUMAN RELATIONS SERVICE INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.7M
Total Expenses
$-103,677
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.72x
Liability-to-Asset
132.5%
Revenue Diversification
81.6%
Executive Compensation
$124K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
70.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.1% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.7 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
132.5% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 91.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.7M | $-103,677 | 70.6% | 43 |
| 2023 | $1.3M | $1.7M | $418K | 69.8% | 37 |
| 2022 | $1.3M | $1.5M | $885K | 70.1% | 48 |
| 2021 | $1.9M | $1.7M | N/A | — | 42 |
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