Mental Health & Crisis Intervention
(F21Z)
IRS Verified
DX Registered
990 on File
PREVENTION ACTION ALLIANCE
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.1M
Total Revenue
$5.2M
Total Expenses
$1.4M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
492.1%
Operating Reserve
3.35x
Liability-to-Asset
30.7%
Revenue Diversification
97.9%
Executive Compensation
$103K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
96.4% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
492.1% | 126.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
31.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.3% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.1M | $5.2M | $1.4M | 96.4% | 17 |
| 2022 | $3.9M | $3.9M | $1.4M | 95.9% | 19 |
| 2021 | $3.8M | $3.8M | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.