Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
SOJOURN MINISTRIES INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.0M
Total Expenses
$443K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
69.0%
Operating Reserve
5.28x
Liability-to-Asset
4.7%
Revenue Diversification
94.5%
Executive Compensation
$148K
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
85.1% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.0% | 126.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.2% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.0M | $443K | 85.1% | 21 |
| 2022 | $1.2M | $1.1M | $451K | 89.4% | 26 |
| 2021 | $1.2M | $979K | N/A | — | 24 |
| 2020 | $987K | $1.0M | N/A | — | 25 |
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