Charity Search / OPEN SKIES HEALTHCARE INC
Mental Health & Crisis Intervention (F30) 990 on File

OPEN SKIES HEALTHCARE INC

EIN: 46-3192208 · PHOENIX, AZ 85004-1217 · United States · FY 2024 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 56/100
Reliability (20%) 50/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$3.1M
Total Revenue
$3.3M
Total Expenses
$75K
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 68.9%
Fundraising Efficiency N/A
Operating Reserve 0.27x
Liability-to-Asset 94.7%
Revenue Diversification 100.0%
Executive Compensation $125K
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
68.9% 85.0%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
31.1% 12.5%
P10P90
Bottom quarter
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
0.3 mo 6.2 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
94.7% 22.7%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 92.0%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-8.5% 8.3%
P10P90
Expense growth
Year over year expense growth
-5.8% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
-5.2% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $3.1M $3.3M $75K 68.9% 72
2023 $3.4M $3.5M $223K 72.0% 71
2022 $3.7M $3.7M $291K 73.2% 107
2021 $3.9M $4.1M N/A 142
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Organization Details
EIN
46-3192208
State
AZ
City
PHOENIX
ZIP
85004-1217
Classification
F30
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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