Mental Health & Crisis Intervention
(F19)
990 on File
VIRGINIA ASSOCIATION FOR INFANT MENTAL HEALTH
Financial strength (30%)
80/100
Reliability (20%)
35/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$75K
Total Revenue
$16K
Total Expenses
$91K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.3%
Fundraising Efficiency
N/A
Operating Reserve
67.88x
Liability-to-Asset
38.9%
Revenue Diversification
70.7%
Compared with Peers
FY 2023
Compared with 2,582 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
65.3% | 82.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.9 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1417.3% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
399.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.3% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $75K | $16K | $91K | 65.3% | — |
| 2022 | $5K | $3K | $33K | 63.5% | — |
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