Mental Health & Crisis Intervention
(F30)
990 on File
CARTER ISSAC ENTERPRISES INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$479K
Total Revenue
$481K
Total Expenses
$124K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
3.09x
Liability-to-Asset
79.2%
Revenue Diversification
96.1%
Executive Compensation
$65K
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
|
72.4% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.6% | 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
|
3.1 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.2% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $479K | $481K | $124K | 72.4% | 28 |
| 2024 | $418K | $418K | $126K | 73.9% | 32 |
| 2023 | $376K | $388K | $126K | 68.6% | 31 |
| 2022 | $347K | $336K | $137K | 66.2% | 39 |
| 2021 | $462K | $494K | N/A | — | 40 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.