Mental Health & Crisis Intervention
(F12)
990 on File
JOHN LEOPOLD WEIL AND GERALDINE RICKARD WEIL MEMORIAL CHARITABLE
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$74K
Total Revenue
$336K
Total Expenses
$785K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
28.08x
Liability-to-Asset
0.0%
Revenue Diversification
86.6%
Executive Compensation
$0
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
|
97.1% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.0% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-352.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $336K | $785K | 97.1% | — |
| 2024 | $85K | $260K | $1.0M | 95.9% | — |
| 2023 | $15K | $531K | $1.2M | 97.7% | — |
| 2022 | $95K | $393K | $1.6M | 93.2% | — |
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