Mental Health & Crisis Intervention
(F22Z)
990 on File
REGIONAL CONVENTION COMMITTEE OF NEW JERSEY INC
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4K
Total Revenue
$6K
Total Expenses
$22K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
170.7%
Fundraising Efficiency
60.6%
Operating Reserve
43.30x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2024.
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
|
170.7% | 80.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.6% | 35.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.3 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-78.1% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.6% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-67.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4K | $6K | $22K | 170.7% | — |
| 2023 | $17K | $15K | $25K | 340.7% | — |
| 2022 | $14K | $9K | N/A | — | 1 |
| 2021 | $5K | $6K | N/A | — | 1 |
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