Mental Health & Crisis Intervention
(F33Z)
990 on File
OAKVIEW OF NEW CASTLE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$112K
Total Revenue
$73K
Total Expenses
$-136,121
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
-22.36x
Liability-to-Asset
227.4%
Revenue Diversification
64.3%
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
|
82.9% | 78.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-22.4 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
227.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.0% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $112K | $73K | $-136,121 | 82.9% | — |
| 2024 | $107K | $70K | $-158,474 | 82.1% | — |
| 2023 | $106K | $75K | $-212,695 | 80.4% | — |
| 2022 | $101K | $77K | $-243,031 | 72.0% | — |
| 2021 | $174K | $80K | N/A | — | 1 |
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