Mental Health & Crisis Intervention
(F33)
990 on File
PINE HILLS INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$173K
Total Revenue
$243K
Total Expenses
$824K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
40.74x
Liability-to-Asset
2.2%
Revenue Diversification
99.7%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.9% |
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
|
40.7 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1159.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $173K | $243K | $824K | 100.0% | 4 |
| 2024 | $-16,316 | $0 | $877K | — | 0 |
| 2023 | $-60,784 | $0 | $894K | — | 0 |
| 2022 | $-39,447 | $0 | $954K | — | 0 |
| 2021 | $-7,848 | $0 | N/A | — | 0 |
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