Mental Health & Crisis Intervention
(F220)
990 on File
PHILOS FOUNDATION INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.1M
Total Revenue
$1.2M
Total Expenses
$35.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.8%
Fundraising Efficiency
N/A
Operating Reserve
359.83x
Liability-to-Asset
0.8%
Revenue Diversification
90.9%
Executive Compensation
$199K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
55.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
359.8 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
69.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
76.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.1M | $1.2M | $35.7M | 55.8% | — |
| 2024 | $3.0M | $1.2M | $33.0M | 9.1% | 5 |
| 2023 | $-193,580 | $1.0M | $28.9M | 2.0% | 8 |
| 2022 | $5.2M | $1.7M | $26.5M | 0.0% | 100 |
| 2021 | $8.3M | $8.4M | N/A | — | 147 |
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