Mental Health & Crisis Intervention
(F30)
990 on File
NORTHERN CALIFORNIA COMMUNITY FOR EMOTIONALLY FOCUSED THERAPY
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$83K
Total Revenue
$48K
Total Expenses
$169K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.1%
Fundraising Efficiency
N/A
Operating Reserve
42.29x
Liability-to-Asset
N/A
Revenue Diversification
57.0%
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
|
44.1% | 78.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.3 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.7% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.7% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.3% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $83K | $48K | $169K | 44.1% | — |
| 2024 | $66K | $54K | $134K | 90.4% | — |
| 2023 | $50K | $123K | $122K | 90.2% | — |
| 2022 | $53K | $69K | $196K | 88.9% | — |
| 2021 | $72K | $19K | N/A | — | 1 |
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