Mental Health & Crisis Intervention
(F03)
990 on File
NEW YORK INTEGRATED NETWORK FOR PERSONS WITH DEVELOPMENTAL DISABIL
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14
Total Revenue
$88K
Total Expenses
$716K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
N/A
Operating Reserve
97.31x
Liability-to-Asset
30.7%
Revenue Diversification
100.0%
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
|
73.1% | 80.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 10.1% |
P10P90
|
Below 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
|
97.3 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-100.0% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-630542.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14 | $88K | $716K | 73.1% | 0 |
| 2023 | $250K | $93K | $804K | 64.7% | 0 |
| 2022 | $37 | $808K | $648K | 96.5% | 0 |
| 2021 | $1.5M | $796K | N/A | — | 0 |
| 2020 | $2.0M | $1.2M | N/A | — | 0 |
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