Mental Health & Crisis Intervention
(F40)
IRS Verified
DX Registered
990 on File
CARING AGGIES R PROTECTING OVER OUR LIVES
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-117,418
Total Revenue
$46K
Total Expenses
$54K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
46.6%
Fundraising Efficiency
N/A
Operating Reserve
14.12x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
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
|
46.6% | 78.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.9% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-334.6% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.1% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
139.3% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-117,418 | $46K | $54K | 46.6% | 0 |
| 2024 | $50K | $59K | $249K | 48.2% | 0 |
| 2023 | $53K | $93K | $258K | 31.3% | 0 |
| 2022 | $48K | $62K | $298K | 53.0% | 0 |
| 2021 | $19K | $52K | N/A | — | 0 |
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