Mental Health & Crisis Intervention
(F60)
990 on File
ROSE OF ALPHA OMEGA INC
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$8K
Total Revenue
$8K
Total Expenses
$-470
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
-0.67x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 2,227 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2022.
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
|
99.9% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.7 mo | 13.0 mo |
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
|
-7.2% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $8K | $8K | $-470 | 99.9% | — |
| 2021 | $9K | $10K | $-1,000 | 100.0% | — |
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