Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
EAST HOUSE CORPORATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.9M
Total Revenue
$18.4M
Total Expenses
$18.1M
Net Assets
301
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
11.83x
Liability-to-Asset
38.9%
Revenue Diversification
80.7%
Executive Compensation
$369K
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
87.6% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 13.9% |
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
|
11.8 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.9% | 30.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 86.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.9M | $18.4M | $18.1M | 87.6% | 301 |
| 2023 | $16.8M | $16.8M | $14.4M | 85.6% | 301 |
| 2022 | $17.8M | $16.5M | $12.8M | 89.2% | 301 |
| 2021 | $14.2M | $14.4M | N/A | — | 280 |
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