Mental Health & Crisis Intervention
(F60)
990 on File
THE RELATIONSHIP RESOURCE
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
54/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$349K
Total Revenue
$404K
Total Expenses
$94K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.9%
Fundraising Efficiency
N/A
Operating Reserve
2.79x
Liability-to-Asset
0.9%
Revenue Diversification
51.9%
Executive Compensation
$57K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
57.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.1% | 12.2% |
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
|
2.8 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 4.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.4% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $349K | $404K | $94K | 57.9% | 6 |
| 2022 | $444K | $362K | $151K | 64.5% | 5 |
| 2021 | $283K | $261K | N/A | — | 2 |
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