Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
HEART BASED INSTITUTE
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$35K
Total Revenue
$27K
Total Expenses
$194K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.9%
Fundraising Efficiency
N/A
Operating Reserve
85.68x
Liability-to-Asset
0.0%
Revenue Diversification
87.4%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
21.9% | 78.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.7 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
77.1% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.4% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.2% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35K | $27K | $194K | 21.9% | — |
| 2024 | $20K | $41K | $185K | 63.9% | — |
| 2022 | $29K | $27K | $200K | 57.7% | — |
| 2021 | $96K | $36K | N/A | — | 1 |
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