Mental Health & Crisis Intervention
(F212)
990 on File
ODYSSEY INC
Financial strength (30%)
38/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$13.7M
Total Revenue
$15.1M
Total Expenses
$-4,730,507
Net Assets
118
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-3.75x
Liability-to-Asset
114.8%
Revenue Diversification
72.8%
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
100.0% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 14.2% |
P10P90
|
Top quarter |
|
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
|
-3.8 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
114.8% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.7M | $15.1M | $-4,730,507 | 100.0% | 118 |
| 2022 | $14.5M | $14.1M | $-3,278,886 | 100.0% | 163 |
| 2021 | $11.6M | $10.4M | $-3,746,855 | 100.0% | 144 |
| 2020 | $6.4M | $9.0M | N/A | — | 428 |
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