Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
CITRUS AID CANCER FOUNDATION INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$93K
Total Revenue
$82K
Total Expenses
$330K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
48.51x
Liability-to-Asset
N/A
Revenue Diversification
92.0%
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
|
100.0% | 80.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.5 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.3% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $93K | $82K | $330K | 100.0% | — |
| 2023 | $81K | $69K | $319K | 100.0% | — |
| 2022 | $67K | $61K | $307K | 100.0% | — |
| 2021 | $140K | $30K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.