Mental Health & Crisis Intervention
(F21)
990 on File
THE PIER FOUNDATION INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$283K
Total Revenue
$257K
Total Expenses
$83K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
3.86x
Liability-to-Asset
32.1%
Revenue Diversification
69.5%
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
|
77.9% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.1% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
90.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.3% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $283K | $257K | $83K | 77.9% | 2 |
| 2023 | $149K | $183K | $57K | 82.4% | — |
| 2022 | $169K | $214K | $91K | 82.2% | — |
| 2021 | $281K | $207K | N/A | — | 6 |
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