Mental Health & Crisis Intervention
(F80Z)
990 on File
NEW COMMUNITY RESOURCES
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$730K
Total Revenue
$780K
Total Expenses
$137K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
2.11x
Liability-to-Asset
4.9%
Revenue Diversification
98.7%
Executive Compensation
$130K
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
|
82.8% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 5.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $730K | $780K | $137K | 82.8% | 15 |
| 2024 | $733K | $801K | $187K | 83.2% | 13 |
| 2023 | $782K | $799K | $254K | 84.4% | 13 |
| 2022 | $814K | $774K | $272K | 85.9% | 13 |
| 2021 | $683K | $654K | N/A | — | 14 |
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