Mental Health & Crisis Intervention
(F40)
IRS Verified
DX Registered
990 on File
SUICIDE PREVENTION SERVICES
Financial strength (30%)
83/100
Reliability (20%)
81/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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20
CharityAI™ Score
out of 100
Mission Statement
Our mission is to open minds, save lives and restore hope through prevention, intervention and postvention, using education, advocacy and collaboration.
Financial Overview — FY 2025
$1.1M
Total Revenue
$917K
Total Expenses
$1.1M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
103.7%
Operating Reserve
15.02x
Liability-to-Asset
6.7%
Revenue Diversification
89.8%
Executive Compensation
$146K
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
|
84.5% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
103.7% | 21.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 5.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.4% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.4% | 2.2% |
P10P90
|
CharityAI™ Evaluation — 2025
20 / 1000
Financial
61
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $917K | $1.1M | 84.5% | 21 |
| 2024 | $988K | $1.0M | $955K | 74.0% | 23 |
| 2023 | $783K | $738K | $1.0M | 67.2% | 17 |
| 2022 | $614K | $530K | $959K | 81.5% | 6 |
| 2021 | $689K | $499K | N/A | — | 6 |
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