Mental Health & Crisis Intervention
(F99Z)
IRS Verified
DX Registered
990 on File
ABORTION FUND OF OHIO
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$2.5M
Total Expenses
$2.6M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
12.48x
Liability-to-Asset
0.2%
Revenue Diversification
99.9%
Executive Compensation
$191K
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
87.7% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.1% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.8% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $2.5M | $2.6M | 87.7% | 9 |
| 2022 | $2.1M | $1.8M | $2.8M | 70.1% | 3 |
| 2021 | $2.0M | $1.1M | N/A | — | 3 |
| 2020 | $2.9M | $426K | N/A | — | 3 |
| 2019 | $558K | $395K | N/A | — | 2 |
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