Mental Health & Crisis Intervention
(F22)
990 on File
DRUG TESTING COUNSELING SERVICES
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$3K
Total Revenue
$2K
Total Expenses
$1K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
8.14x
Liability-to-Asset
0.0%
Revenue Diversification
139.6%
Compared with Peers
FY 2021
Compared with 233 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2021.
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
|
0.0% | 82.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
139.6% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.0% | 21.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | 12.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.4% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $3K | $2K | $1K | 0.0% | — |
| 2020 | $3K | $2K | N/A | — | 1 |
| 2019 | $4K | $2K | N/A | — | 1 |
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