Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
ALEXIS JOY DACHILLE FOUNDATION FOR POSTPARTUM DEPRESSION
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$71K
Total Revenue
$93K
Total Expenses
$66K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
24.2%
Fundraising Efficiency
29.9%
Operating Reserve
8.55x
Liability-to-Asset
1.1%
Revenue Diversification
137.1%
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
|
24.2% | 80.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
62.6% | 10.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.9% | 35.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
137.1% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-27.1% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $71K | $93K | $66K | 24.2% | 0 |
| 2023 | $97K | $88K | $89K | 81.5% | 0 |
| 2022 | $84K | $156K | $80K | 87.8% | 0 |
| 2021 | $79K | $123K | N/A | — | 0 |
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