Mental Health & Crisis Intervention
(F20)
990 on File
URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM OF FRANKLIN
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$841K
Total Revenue
$962K
Total Expenses
$-4,731
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.06x
Liability-to-Asset
104.0%
Revenue Diversification
99.9%
Executive Compensation
$113K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
89.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 12.0% |
P10P90
|
Above median |
|
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
|
-0.1 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $841K | $962K | $-4,731 | 89.7% | 11 |
| 2023 | $853K | $884K | $91K | 91.1% | 13 |
| 2022 | $858K | $831K | $170K | 89.7% | 13 |
| 2021 | $697K | $634K | N/A | — | 13 |
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