Mental Health & Crisis Intervention
(F11)
IRS Verified
DX Registered
990 on File
FRIENDS OF WASATCH MENTAL HEALTH FOUNDATION
Financial strength (30%)
88/100
Reliability (20%)
84/100
Effectiveness (25%)
83/100
Impact (25%)
45/100
32
CharityAI™ Score
out of 100
Mission Statement
The Friends of Giant Steps group is a support organization (similar to a school PTA) that works to give teachers and parents the best tools and resources needed to help the children be successful in the program and in life.
Financial Overview — FY 2025
$159K
Total Revenue
$28K
Total Expenses
$962K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
3.3%
Operating Reserve
417.48x
Liability-to-Asset
0.0%
Revenue Diversification
98.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
77.5% | 78.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.3% | 43.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
417.5 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.4% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-73.9% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
82.6% | 7.1% |
P10P90
|
CharityAI™ Evaluation — 2026
32 / 1000
Financial
62
Reliability
33
Effectiveness
45
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
45
72 served annually
$30K per beneficiary
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Being able to attend mainstream Kindergarten | 72 | $30,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $159K | $28K | $962K | 77.5% | 0 |
| 2024 | $208K | $106K | $831K | 71.3% | 0 |
| 2023 | $201K | $154K | $729K | 97.5% | 0 |
| 2022 | $195K | $17K | N/A | — | 0 |
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