Mental Health & Crisis Intervention
(F40)
IRS Verified
DX Registered
990 on File
ESTHER HA FOUNDATION INC
Financial strength (30%)
39/100
Reliability (20%)
50/100
Effectiveness (25%)
26/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$253K
Total Revenue
$278K
Total Expenses
$113K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
28.5%
Fundraising Efficiency
N/A
Operating Reserve
4.88x
Liability-to-Asset
43.9%
Revenue Diversification
100.0%
Executive Compensation
$64K
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
|
28.5% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.8% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.9% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-39.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.9% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $253K | $278K | $113K | 28.5% | 1 |
| 2024 | $415K | $305K | $138K | 55.8% | 1 |
| 2023 | $162K | $211K | $28K | 26.5% | 1 |
| 2022 | $170K | $200K | $77K | 16.4% | 2 |
| 2021 | $157K | $161K | N/A | — | 1 |
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