Mental Health & Crisis Intervention
(F03)
990 on File
CALIFORNIA ASSOCIATION OF MENTAL HEALTH PEER RUN ORGANIZATIONS
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$180K
Total Revenue
$158K
Total Expenses
$138K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
10.44x
Liability-to-Asset
11.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
90.3% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-63.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-78.5% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $180K | $158K | $138K | 90.3% | — |
| 2024 | $488K | $736K | $113K | 97.6% | 16 |
| 2022 | $891K | $1.0M | $143K | 77.0% | 12 |
| 2021 | $602K | $496K | N/A | — | 6 |
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