Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
MICHELLES PLACE
Financial strength (30%)
72/100
Reliability (20%)
82/100
Effectiveness (25%)
86/100
Impact (25%)
50/100
80
CharityAI™ Score
out of 100
Mission Statement
Michelle’s Place is the only local Cancer Resource Center in Southern California. We proudly serve individuals and families affected by all types of cancer. Each month, hundreds of new and current clients join our supportive programs, classes, support groups, and wellness activities. All services are offered at no cost, providing comfort, connection, and hope to anyone who needs it. No one should face cancer alone!
Financial Overview — FY 2025
$1.2M
Annual Budget
$1.1M
Total Revenue
$1.2M
Total Expenses
$1.7M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
38.6%
Operating Reserve
16.79x
Liability-to-Asset
55.9%
Revenue Diversification
68.0%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
75.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.6% | 148.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.9% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.0% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 1.9% |
P10P90
|
CharityAI™ Evaluation — 2025
80 / 100100
Financial
82
Reliability
86
Effectiveness
50
Impact
Financial Strength (30%)
100
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
86
Impact & Outcomes (25%)
50
2 programs
9 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 8 | $1,250.00 | — | Per Year |
| — | 6,000 | $150.26 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.2M | $1.7M | 75.6% | 12 |
| 2024 | $1.3M | $1.2M | $1.7M | 75.6% | 12 |
| 2023 | $1.0M | $1.0M | $1.6M | 75.5% | 12 |
| 2022 | $927K | $906K | $1.5M | 78.2% | 13 |
| 2021 | $930K | $773K | N/A | — | 12 |
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