Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
FACE THE MUSIC FOUNDATION INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$56K
Total Revenue
$163K
Total Expenses
$-178,180
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
132.1%
Operating Reserve
-13.08x
Liability-to-Asset
175.5%
Revenue Diversification
107.3%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
76.0% | 84.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
132.1% | 25.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-13.1 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
175.5% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
107.3% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
85.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-192.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $56K | $163K | $-178,180 | 76.0% | — |
| 2022 | $30K | $190K | $-70,551 | 78.4% | — |
| 2021 | $175K | $160K | N/A | — | 1 |
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