Mental Health & Crisis Intervention
(F330)
990 on File
THI-11
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$105K
Total Revenue
$129K
Total Expenses
$-282,228
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
-26.19x
Liability-to-Asset
203.1%
Revenue Diversification
99.9%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
86.9% | 84.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-26.2 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
203.1% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.5% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $105K | $129K | $-282,228 | 86.9% | — |
| 2022 | $107K | $134K | $-251,759 | 82.3% | — |
| 2021 | $111K | $121K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.