Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
HOPE AFTER LOSS INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Kelly Ryan Foundation is fiscally sponsored by the Hygeia Foundation, a not for profit organization that provides outreach and support to those who grieve the loss of pregnancy, stillbirth or infant. It’s purpose is exclusively educational and charitable. Your donation item and business will be featured in the evening’s program and your generous support will be acknowledged at the event.
Financial Overview — FY 2025
$141K
Total Revenue
$132K
Total Expenses
$210K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.9%
Fundraising Efficiency
16.6%
Operating Reserve
19.17x
Liability-to-Asset
0.0%
Revenue Diversification
72.1%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
54.9% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.6% | 22.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 96.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $141K | $132K | $210K | 54.9% | 2 |
| 2023 | $160K | $163K | $192K | 44.5% | 2 |
| 2022 | $170K | $146K | $191K | 46.2% | 2 |
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