Mental Health & Crisis Intervention
(F40)
IRS Verified
DX Registered
990 on File
HOPE CRISIS CENTER
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$972K
Total Revenue
$852K
Total Expenses
$873K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
460.2%
Operating Reserve
12.29x
Liability-to-Asset
39.8%
Revenue Diversification
98.5%
Executive Compensation
$95K
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
79.6% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
460.2% | 21.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 5.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.8% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.9% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $972K | $852K | $873K | 79.6% | 9 |
| 2024 | $779K | $781K | $752K | 78.8% | 10 |
| 2023 | $876K | $839K | $755K | 79.7% | 10 |
| 2022 | $688K | $721K | $661K | 76.9% | 11 |
| 2021 | $696K | $669K | N/A | — | 11 |
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