Mental Health & Crisis Intervention
(F22)
990 on File
MILLER FELLOWSHIP HOUSE INC
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$283K
Total Revenue
$343K
Total Expenses
$-185,968
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
-6.51x
Liability-to-Asset
479.1%
Revenue Diversification
67.3%
Executive Compensation
$21K
Compared with Peers
FY 2024
Compared with 2,597 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
|
94.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 12.0% |
P10P90
|
Above 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
|
-6.5 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
479.1% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-37.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $283K | $343K | $-185,968 | 94.8% | 1 |
| 2023 | $455K | $444K | $-130,275 | 93.0% | 1 |
| 2022 | $371K | $382K | $-140,505 | 94.1% | 1 |
| 2021 | $295K | $354K | $-128,567 | 92.0% | 1 |
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