Mental Health & Crisis Intervention
(F193)
IRS Verified
DX Registered
990 on File
ERIKAS LIGHTHOUSE A BEACON OF HOPE FOR ADOLESCENT DEPRESSION
Financial strength (30%)
72/100
Reliability (20%)
70/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are a not-for-profit dedicated to educating and raising awareness about adolescent depression, encouraging good mental health and breaking down the stigma surrounding mental health issues. We provide school communities with mental health education programming that engages students, educators and families to create a positive school culture around mental health. All our high-quality programs are funded by donors, so cost is not a barrier for schools.
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.7M
Total Expenses
$1.6M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.2%
Fundraising Efficiency
839.2%
Operating Reserve
11.15x
Liability-to-Asset
12.9%
Revenue Diversification
86.5%
Executive Compensation
$173K
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
|
71.2% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
839.2% | 117.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 22.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.7M | $1.6M | 71.2% | 15 |
| 2023 | $1.6M | $1.3M | $1.5M | 65.5% | 15 |
| 2022 | $1.5M | $1.0M | $1.2M | 64.5% | 11 |
| 2021 | $881K | $809K | N/A | — | 9 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.