Mental Health & Crisis Intervention
(F99Z)
990 on File
DREAMWEAVERS INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$3.9M
Total Expenses
$2.8M
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
8.77x
Liability-to-Asset
18.1%
Revenue Diversification
98.8%
Executive Compensation
$124K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
|
87.7% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 12.5% |
P10P90
|
Above 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
|
8.8 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $3.9M | $2.8M | 87.7% | 105 |
| 2023 | $3.7M | $3.4M | $2.6M | 89.1% | 114 |
| 2022 | $3.8M | $3.2M | $2.3M | 90.0% | 103 |
| 2021 | $3.4M | $3.2M | N/A | — | 108 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.