Mental Health & Crisis Intervention
(F21)
990 on File
ANGELS AT RISK
Financial strength (30%)
43/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$100K
Total Revenue
$112K
Total Expenses
$54K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.3%
Fundraising Efficiency
N/A
Operating Reserve
5.76x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
44.3% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-61.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $100K | $112K | $54K | 44.3% | — |
| 2023 | $259K | $208K | $65K | 76.6% | 1 |
| 2022 | $142K | $212K | $14K | 76.8% | 1 |
| 2021 | $201K | $225K | N/A | — | 1 |
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