Mental Health & Crisis Intervention
(F19)
990 on File
NECROTIZING ENTEROCOLITIS SOCIETY
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$403K
Total Revenue
$413K
Total Expenses
$928K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
26.99x
Liability-to-Asset
4.5%
Revenue Diversification
88.0%
Executive Compensation
$66K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
76.7% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.0 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $403K | $413K | $928K | 76.7% | 5 |
| 2023 | $351K | $400K | $937K | 71.8% | 5 |
| 2022 | $652K | $359K | $986K | 69.5% | 5 |
| 2021 | $237K | $239K | N/A | — | 5 |
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