Mental Health & Crisis Intervention
(F22Z)
990 on File
ITHACA ALPHA HOUSE CENTER INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.9M
Total Revenue
$7.6M
Total Expenses
$1.5M
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
2.38x
Liability-to-Asset
79.4%
Revenue Diversification
69.2%
Executive Compensation
$103K
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
84.2% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 12.5% |
P10P90
|
Below 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
|
2.4 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.4% | 22.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.2% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.9M | $7.6M | $1.5M | 84.2% | 106 |
| 2023 | $6.1M | $6.6M | $2.3M | 88.2% | 113 |
| 2022 | $6.3M | $5.4M | $2.9M | 87.6% | 136 |
| 2021 | $5.9M | $5.1M | N/A | — | 121 |
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