Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
4D RECOVERY
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.8M
Total Revenue
$9.0M
Total Expenses
$1.3M
Net Assets
279
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
502.3%
Operating Reserve
1.75x
Liability-to-Asset
85.9%
Revenue Diversification
101.5%
Executive Compensation
$315K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
84.9% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
502.3% | 117.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.9% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.5% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.8M | $9.0M | $1.3M | 84.9% | 279 |
| 2023 | $7.4M | $7.2M | $996K | 80.0% | 113 |
| 2022 | $3.1M | $3.7M | $807K | 80.1% | 69 |
| 2021 | $3.1M | $2.1M | N/A | — | 39 |
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