Mental Health & Crisis Intervention
(F33Z)
990 on File
GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.8M
Total Revenue
$29.4M
Total Expenses
$-5,676,410
Net Assets
403
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
-2.32x
Liability-to-Asset
193.2%
Revenue Diversification
96.2%
Executive Compensation
$122K
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
75.1% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 13.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.3 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
193.2% | 30.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 86.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-48.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.8M | $29.4M | $-5,676,410 | 75.1% | 403 |
| 2023 | $17.7M | $28.3M | $-4,266,711 | 74.4% | 459 |
| 2022 | $18.3M | $29.2M | N/A | — | 558 |
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