Mental Health & Crisis Intervention
(F22)
990 on File
CAPE ATLANTIC AREA SERVICE OFFICE INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15K
Total Revenue
$10K
Total Expenses
$23K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
455.1%
Fundraising Efficiency
87.6%
Operating Reserve
27.61x
Liability-to-Asset
N/A
Revenue Diversification
78.1%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
455.1% | 78.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
87.6% | 43.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.6 mo | 10.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.1% | 100.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15K | $10K | $23K | 455.1% | — |
| 2023 | $10K | $12K | $17K | — | — |
| 2022 | $10K | $12K | $20K | 412.6% | — |
| 2021 | $18K | $8K | N/A | — | 1 |
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