Mental Health & Crisis Intervention
(F99Z)
990 on File
INSTITUTE OF CORE ENERGETICS INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$517K
Total Revenue
$536K
Total Expenses
$518K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
11.60x
Liability-to-Asset
4.0%
Revenue Diversification
76.5%
Compared with Peers
FY 2024
Compared with 2,608 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
|
74.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $517K | $536K | $518K | 74.0% | 5 |
| 2023 | $439K | $507K | $537K | 74.4% | 5 |
| 2022 | $417K | $515K | $606K | 74.4% | 5 |
| 2021 | $513K | $441K | N/A | — | 5 |
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