Mental Health & Crisis Intervention
(F60)
990 on File
HARBOUR HOUSE INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.8M
Total Revenue
$2.9M
Total Expenses
$598K
Net Assets
100
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
2.48x
Liability-to-Asset
55.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
|
91.7% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 12.5% |
P10P90
|
Above median |
|
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
|
2.5 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.9% | 22.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $2.9M | $598K | 91.7% | 100 |
| 2023 | $2.6M | $2.7M | $649K | 91.8% | 100 |
| 2022 | $2.7M | $2.6M | $1.0M | 94.2% | 93 |
| 2021 | $2.9M | $2.5M | $938K | 99.1% | 65 |
| 2020 | $2.4M | $2.2M | $580K | 98.6% | 66 |
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