Mental Health & Crisis Intervention
(F21Z)
IRS Verified
DX Registered
990 on File
ATLANTIC COUNTY SPECIAL SERVICES SCHOOL DISTRICT EDUCATION FOUNDATI
Financial strength (30%)
40/100
Reliability (20%)
55/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2K
Total Revenue
$16K
Total Expenses
$233K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.8%
Fundraising Efficiency
N/A
Operating Reserve
178.11x
Liability-to-Asset
N/A
Revenue Diversification
2882.9%
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
|
31.8% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
178.1 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2882.9% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-114.3% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-750.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2K | $16K | $233K | 31.8% | — |
| 2023 | $-12,887 | $14K | $247K | 36.1% | — |
| 2022 | $9K | $11K | $274K | 43.5% | — |
| 2021 | $29K | $29K | N/A | — | 1 |
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