Mental Health & Crisis Intervention
(F400)
IRS Verified
DX Registered
990 on File
HELPLINE OF DELAWARE & MORROW COUNTIES INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.6M
Total Revenue
$4.1M
Total Expenses
$3.7M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
10.82x
Liability-to-Asset
16.3%
Revenue Diversification
97.4%
Executive Compensation
$303K
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
|
75.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.6M | $4.1M | $3.7M | 75.1% | 61 |
| 2024 | $3.9M | $3.5M | $3.2M | 78.3% | 55 |
| 2023 | $3.1M | $3.0M | $2.9M | 81.6% | 57 |
| 2022 | $3.1M | $2.5M | $2.8M | 82.5% | 55 |
| 2021 | $3.5M | $3.0M | $2.2M | 82.0% | 54 |
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