Mental Health & Crisis Intervention
(F20)
990 on File
NEW MEXICO YOUTH PROVIDERS ALLIANCE INC
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$421K
Total Revenue
$477K
Total Expenses
$134K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
86.0%
Operating Reserve
3.37x
Liability-to-Asset
58.0%
Revenue Diversification
74.4%
Executive Compensation
$84K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
84.5% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
86.0% | 25.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.0% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
92.9% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
101.9% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $421K | $477K | $134K | 84.5% | 3 |
| 2022 | $218K | $236K | $190K | 68.3% | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.