Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
MAINSTAY SUPPORTIVE HOUSING & HOME CARE
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.6M
Total Expenses
$-655,521
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
-3.08x
Liability-to-Asset
153.9%
Revenue Diversification
96.1%
Executive Compensation
$217K
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
|
75.2% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.1 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
153.9% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.6M | $-655,521 | 75.2% | 0 |
| 2023 | $2.3M | $2.4M | $-397,261 | 74.2% | 71 |
| 2022 | $2.1M | $2.3M | $-297,198 | 75.6% | 66 |
| 2021 | $2.6M | $2.2M | N/A | — | 80 |
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