Mental Health & Crisis Intervention
(F02)
990 on File
POSITIVE APPROACHES TO HEALTHY SEXUALITY
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25K
Total Revenue
$36K
Total Expenses
$46K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.4%
Fundraising Efficiency
N/A
Operating Reserve
15.20x
Liability-to-Asset
2.7%
Revenue Diversification
68.5%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
50.4% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.2% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.0% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-46.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25K | $36K | $46K | 50.4% | — |
| 2023 | $39K | $49K | $57K | 43.6% | — |
| 2022 | $42K | $77K | $68K | 30.3% | — |
| 2021 | $139K | $59K | N/A | — | 1 |
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