Mental Health & Crisis Intervention
(F21)
990 on File
SERENITY CLUB OF SOUTHWEST FLORIDAINC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$76K
Total Revenue
$30K
Total Expenses
$134K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
1.2%
Operating Reserve
52.84x
Liability-to-Asset
33.1%
Revenue Diversification
22.6%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
0.0% | 78.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.2% | 43.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.8 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
22.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
70.0% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.9% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.1% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $76K | $30K | $134K | 0.0% | — |
| 2024 | $45K | $36K | $88K | 0.0% | — |
| 2023 | $77K | $46K | $79K | 0.0% | — |
| 2022 | $30K | $32K | $48K | 0.0% | — |
| 2021 | $56K | $32K | $56K | 0.0% | — |
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