Mental Health & Crisis Intervention
(F20Z)
990 on File
NEW LEAF RESOURCES
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.4M
Total Expenses
$828K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.3%
Fundraising Efficiency
N/A
Operating Reserve
6.89x
Liability-to-Asset
18.4%
Revenue Diversification
83.0%
Compared with Peers
FY 2025
Compared with 851 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
|
71.3% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 7.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.4% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 91.1% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-18.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.4M | $828K | 71.3% | 26 |
| 2023 | $999K | $1.2M | $1.4M | 71.6% | 24 |
| 2022 | $1.1M | $1.0M | $1.6M | 75.4% | 24 |
| 2021 | $1.1M | $957K | N/A | — | 24 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.