Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
HONOR BUNKER INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$589K
Total Revenue
$531K
Total Expenses
$419K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
25.8%
Operating Reserve
9.47x
Liability-to-Asset
1.4%
Revenue Diversification
90.6%
Executive Compensation
$67K
Compared with Peers
FY 2024
Compared with 2,608 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
|
80.6% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.8% | 22.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $589K | $531K | $419K | 80.6% | 9 |
| 2023 | $544K | $487K | $359K | 80.0% | 8 |
| 2022 | $437K | $469K | $300K | 63.7% | 9 |
| 2021 | $400K | $429K | N/A | — | 9 |
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