Mental Health & Crisis Intervention
(F11)
990 on File
PDMH BOARD FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$214K
Total Revenue
$23K
Total Expenses
$387K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
197.77x
Liability-to-Asset
0.0%
Revenue Diversification
94.2%
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
|
0.0% | 80.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
197.8 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
|
94.2% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
208.7% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.6% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
89.1% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $214K | $23K | $387K | 0.0% | — |
| 2023 | $69K | $33K | $198K | 0.0% | — |
| 2022 | $57K | $48K | $163K | 0.0% | — |
| 2021 | $53K | $41K | $154K | 0.0% | — |
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