Mental Health & Crisis Intervention
(F30)
990 on File
SOUL FRIENDS INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$320K
Total Revenue
$295K
Total Expenses
$57K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
2.31x
Liability-to-Asset
10.2%
Revenue Diversification
82.5%
Executive Compensation
$154
Compared with Peers
FY 2024
Compared with 2,608 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
83.6% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
68.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.9% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $320K | $295K | $57K | 83.6% | 0 |
| 2023 | $190K | $187K | $32K | 100.5% | — |
| 2022 | $245K | $247K | $29K | 77.3% | 21 |
| 2021 | $203K | $193K | N/A | — | 1 |
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