Mental Health & Crisis Intervention
(F220)
IRS Verified
DX Registered
990 on File
LONG ISLAND TEEN CHALLENGE
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$3.4M
Total Revenue
$4.4M
Total Expenses
$1.7M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
11.8%
Operating Reserve
4.76x
Liability-to-Asset
67.9%
Revenue Diversification
75.1%
Executive Compensation
$83K
Compared with Peers
FY 2022
Compared with 1,601 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2022.
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
|
85.5% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.8% | 124.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.9% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.1% | 90.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 11.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.5% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $3.4M | $4.4M | $1.7M | 85.5% | 104 |
| 2021 | $5.1M | $4.0M | $2.7M | 85.9% | 37 |
| 2020 | $3.7M | $3.7M | $1.6M | 79.8% | 36 |
| 2019 | $4.5M | $4.7M | N/A | — | 35 |
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