Mental Health & Crisis Intervention
(F33Z)
990 on File
PROJECT LIVE NO 2 INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$127K
Total Revenue
$156K
Total Expenses
$-535,907
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
-41.33x
Liability-to-Asset
343.5%
Revenue Diversification
100.0%
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
|
81.1% | 84.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-41.3 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
343.5% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.3% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $127K | $156K | $-535,907 | 81.1% | — |
| 2024 | $145K | $127K | $-505,862 | 79.7% | — |
| 2023 | $160K | $133K | $-517,218 | 83.4% | — |
| 2022 | $163K | $128K | N/A | — | 1 |
| 2021 | $163K | $122K | N/A | — | 1 |
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