Mental Health & Crisis Intervention
(F20Z)
IRS Verified
DX Registered
990 on File
LIFEACT
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
77/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$1.2M
Total Expenses
$1.3M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.0%
Fundraising Efficiency
88.5%
Operating Reserve
13.50x
Liability-to-Asset
12.3%
Revenue Diversification
87.5%
Executive Compensation
$98K
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
|
60.0% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.5% | 126.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.2% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $1.2M | $1.3M | 60.0% | 21 |
| 2022 | $1.2M | $880K | $1.2M | 62.6% | 21 |
| 2021 | $1.2M | $762K | N/A | — | 12 |
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