Mental Health & Crisis Intervention
(F99)
990 on File
ITP INTERNATIONAL
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$285K
Total Revenue
$371K
Total Expenses
$77K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
13.6%
Fundraising Efficiency
26.2%
Operating Reserve
2.49x
Liability-to-Asset
29.5%
Revenue Diversification
74.2%
Executive Compensation
$87K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
13.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
79.3% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.2% | 25.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.5% | 4.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.2% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $285K | $371K | $77K | 13.6% | 5 |
| 2022 | $263K | $308K | $163K | 11.8% | 4 |
| 2021 | $318K | $313K | N/A | — | 3 |
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