Mental Health & Crisis Intervention
(F60)
990 on File
WINDOWS OF HOPE COUNSELING CENTER INC
Financial strength (30%)
39/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$207K
Total Revenue
$212K
Total Expenses
$-30,455
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.72x
Liability-to-Asset
419.7%
Revenue Diversification
100.0%
Executive Compensation
$25K
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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.0% |
P10P90
|
Top 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
|
-1.7 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
419.7% | 3.9% |
P10P90
|
Bottom 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
|
-26.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $207K | $212K | $-30,455 | 100.0% | 3 |
| 2023 | $280K | $285K | $-16,149 | 100.0% | 0 |
| 2022 | $198K | $221K | $-11,367 | — | — |
| 2021 | $246K | $261K | N/A | — | 3 |
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