Mental Health & Crisis Intervention
(F60)
990 on File
OPERATION PARENT INC
Financial strength (30%)
66/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.0M
Total Expenses
$1.1M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.1%
Fundraising Efficiency
8251.1%
Operating Reserve
12.60x
Liability-to-Asset
6.1%
Revenue Diversification
70.4%
Executive Compensation
$109K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2025.
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
|
63.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8251.1% | 148.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.4% | 91.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.0M | $1.1M | 63.1% | 9 |
| 2023 | $878K | $699K | $648K | 61.1% | 9 |
| 2022 | $661K | $500K | N/A | — | 10 |
| 2021 | $393K | $344K | N/A | — | 8 |
| 2020 | $368K | $286K | N/A | — | 7 |
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