Mental Health & Crisis Intervention
(F33)
990 on File
COMMUNITY LINKS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.0M
Total Expenses
$933K
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
10.88x
Liability-to-Asset
7.5%
Revenue Diversification
97.0%
Executive Compensation
$116K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.0M | $933K | 78.7% | 39 |
| 2024 | $1.1M | $994K | $805K | 78.4% | 44 |
| 2023 | $1.0M | $977K | $684K | 77.5% | 50 |
| 2022 | $1.1M | $896K | $658K | 76.0% | 54 |
| 2021 | $841K | $825K | N/A | — | 52 |
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