Mental Health & Crisis Intervention
(F220)
990 on File
HOUSE OF MERCY
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.1M
Total Revenue
$7.6M
Total Expenses
$-1,202,678
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
-1.90x
Liability-to-Asset
198.6%
Revenue Diversification
69.0%
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
82.3% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 12.8% |
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
|
-1.9 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
198.6% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.0% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.3% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.1M | $7.6M | $-1,202,678 | 82.3% | 0 |
| 2022 | $5.4M | $6.6M | $2.4M | 94.8% | 0 |
| 2021 | $8.3M | $6.4M | N/A | — | 0 |
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