Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
EARTH HOUSE INC
Financial strength (30%)
39/100
Reliability (20%)
40/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.1M
Total Expenses
$-644,259
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-6.90x
Liability-to-Asset
261.8%
Revenue Diversification
97.7%
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
100.0% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.8% |
P10P90
|
Top 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
|
-6.9 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
261.8% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
37.1% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.3% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.1M | $-644,259 | 100.0% | 14 |
| 2022 | $787K | $756K | $-803,932 | 100.0% | 14 |
| 2021 | $687K | $648K | $-850,690 | 97.3% | 26 |
| 2020 | $491K | $609K | $-889,502 | 99.0% | 28 |
| 2019 | $904K | $905K | N/A | — | 33 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.