Mental Health & Crisis Intervention
(F21Z)
IRS Verified
DX Registered
990 on File
AKRON-URBAN MINORITY ALCOHOLISM DRUG ABUSE OUTREACH PROGRAM INC
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.8M
Total Expenses
$-12,222
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.08x
Liability-to-Asset
101.0%
Revenue Diversification
89.3%
Executive Compensation
$302K
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
|
76.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
101.0% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.6% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.0% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.8% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.8M | $-12,222 | 76.4% | 24 |
| 2022 | $1.9M | $2.0M | $392K | 78.7% | 26 |
| 2021 | $2.1M | $1.7M | N/A | — | 23 |
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