Mental Health & Crisis Intervention
(F60)
990 on File
WARHORSE RANCH
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$212K
Total Revenue
$195K
Total Expenses
$95K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
16.2%
Operating Reserve
5.85x
Liability-to-Asset
2.7%
Revenue Diversification
99.6%
Executive Compensation
$35K
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
79.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.2% | 21.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 5.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
46.1% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $212K | $195K | $95K | 79.0% | 0 |
| 2024 | $145K | $150K | $79K | 90.3% | 0 |
| 2023 | $88K | $82K | $84K | 84.1% | 0 |
| 2022 | $123K | $52K | $78K | 88.8% | 0 |
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