Mental Health & Crisis Intervention
(F20)
990 on File
VETERANS RESOURCE PROGRAM
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$75K
Total Revenue
$71K
Total Expenses
$-62,332
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
-10.52x
Liability-to-Asset
166.3%
Revenue Diversification
97.6%
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
|
90.0% | 80.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.5 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
166.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
53.2% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.5% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $75K | $71K | $-62,332 | 90.0% | — |
| 2023 | $49K | $80K | $-66,845 | 90.0% | — |
| 2022 | $49K | $60K | $-35,675 | 90.0% | — |
| 2021 | $83K | $77K | N/A | — | 1 |
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