Mental Health & Crisis Intervention
(F99Z)
IRS Verified
DX Registered
990 on File
OUR HOUSE GRIEF SUPPORT CENTER
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
OUR HOUSE Grief Support Center provides the Los Angeles community with grief support services, education, resources, and hope—serving children, teens, and adults. We provide essential grief support for a universal experience that deserves heightened education and acceptance. OUR vision is to create a world in which grief is embraced, understood, and respected.
Financial Overview — FY 2024
$2.5M
Total Revenue
$3.1M
Total Expenses
$1.7M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
317.0%
Operating Reserve
6.58x
Liability-to-Asset
46.6%
Revenue Diversification
99.6%
Executive Compensation
$174K
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
|
79.8% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
317.0% | 117.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.6% | 22.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $3.1M | $1.7M | 79.8% | 29 |
| 2023 | $2.6M | $2.9M | $2.2M | 83.8% | 28 |
| 2022 | $2.3M | $2.3M | $2.6M | 84.2% | 26 |
| 2021 | $2.2M | $1.9M | N/A | — | 22 |
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