Mental Health & Crisis Intervention
(F12)
990 on File
SIX FEET OVER
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$953K
Total Expenses
$-6,441
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.08x
Liability-to-Asset
111.5%
Revenue Diversification
99.8%
Executive Compensation
$76K
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
|
83.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
111.5% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $953K | $-6,441 | 83.5% | 0 |
| 2024 | $895K | $894K | $14K | 92.3% | 0 |
| 2023 | $908K | $862K | $47K | 64.3% | 0 |
| 2022 | $131K | $177K | $12K | 46.5% | 0 |
| 2021 | $87K | $65K | N/A | — | 0 |
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