Mental Health & Crisis Intervention
(F99)
990 on File
FAMILY ADVOCACY CENTER OF NORTHERN MINNESOTA
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$593K
Total Revenue
$570K
Total Expenses
$428K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
9.02x
Liability-to-Asset
6.9%
Revenue Diversification
65.6%
Executive Compensation
$35K
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
|
93.0% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.6% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $593K | $570K | $428K | 93.0% | 7 |
| 2023 | $551K | $576K | $405K | 88.7% | 6 |
| 2022 | $583K | $600K | $430K | 77.3% | 8 |
| 2021 | $519K | $557K | N/A | — | 7 |
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