Mental Health & Crisis Intervention
(F21)
IRS Verified
DX Registered
990 on File
ARISE
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
26/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$49K
Total Revenue
$127K
Total Expenses
$1.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.9%
Fundraising Efficiency
N/A
Operating Reserve
111.73x
Liability-to-Asset
0.2%
Revenue Diversification
58.8%
Executive Compensation
$70K
Compared with Peers
FY 2025
Compared with 1,330 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
|
48.9% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
51.1% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
111.7 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
44.0% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-86.8% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-159.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $49K | $127K | $1.2M | 48.9% | 1 |
| 2024 | $34K | $963K | $1.1M | 12.5% | 1 |
| 2023 | $8K | $239K | $1.9M | 41.2% | 1 |
| 2022 | $-15,897 | $86K | $1.9M | 17.8% | 2 |
| 2021 | $65K | $103K | $2.3M | 0.0% | 1 |
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