Mental Health & Crisis Intervention
(F20Z)
IRS Verified
DX Registered
990 on File
ROBERT W MAXWELL MEMORIAL FOOTBALL CLUB
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$434K
Total Revenue
$488K
Total Expenses
$20K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
0.50x
Liability-to-Asset
88.3%
Revenue Diversification
51.4%
Executive Compensation
$94K
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
|
73.6% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $434K | $488K | $20K | 73.6% | 2 |
| 2024 | $448K | $460K | $75K | 71.4% | 2 |
| 2023 | $403K | $408K | $87K | 71.2% | 2 |
| 2022 | $632K | $688K | $92K | 70.5% | 1 |
| 2021 | $240K | $239K | N/A | — | 1 |
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