Mental Health & Crisis Intervention
(F42)
IRS Verified
DX Registered
990 on File
RAPE ADVOCACY COUNSELING & EDUCATION SERVICES
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.8M
Total Expenses
$368K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.2%
Fundraising Efficiency
77.2%
Operating Reserve
2.52x
Liability-to-Asset
76.2%
Revenue Diversification
97.9%
Executive Compensation
$100K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
71.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.2% | 148.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.2% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
27.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.8M | $368K | 71.2% | 31 |
| 2024 | $1.3M | $1.3M | $408K | 76.1% | 23 |
| 2023 | $1.0M | $985K | $388K | 73.5% | 21 |
| 2022 | $809K | $768K | N/A | — | 21 |
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