Mental Health & Crisis Intervention
(F20)
990 on File
AFTER HOURS PROJECT INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.2M
Total Revenue
$6.6M
Total Expenses
$7.0M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
12.66x
Liability-to-Asset
12.8%
Revenue Diversification
93.2%
Compared with Peers
FY 2025
Compared with 851 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
|
80.3% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 7.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 91.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $6.6M | $7.0M | 80.3% | 35 |
| 2023 | $9.1M | $8.2M | $5.9M | 74.2% | 35 |
| 2022 | $8.7M | $8.0M | $5.0M | 77.5% | 32 |
| 2021 | $8.9M | $8.1M | $4.2M | 78.6% | 38 |
| 2020 | $7.7M | $7.2M | N/A | — | 37 |
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