Mental Health & Crisis Intervention
(F12)
990 on File
ELSTER FORBES FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$570K
Total Revenue
$386K
Total Expenses
$7.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
219.74x
Liability-to-Asset
0.0%
Revenue Diversification
92.2%
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
|
88.5% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
219.7 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
|
92.2% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.0% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $570K | $386K | $7.1M | 88.5% | — |
| 2024 | $504K | $386K | $6.9M | 90.8% | — |
| 2023 | $178K | $295K | $6.8M | 97.5% | — |
| 2022 | $98K | $419K | $7.5M | 90.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.