Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
HAND IN HAND LAKE COUNTY INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$884K
Total Revenue
$943K
Total Expenses
$415K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.5%
Fundraising Efficiency
N/A
Operating Reserve
5.28x
Liability-to-Asset
60.1%
Revenue Diversification
60.7%
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
|
66.5% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.6% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.1% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.7% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $884K | $943K | $415K | 66.5% | 16 |
| 2024 | $1.1M | $901K | $449K | 54.1% | 15 |
| 2023 | $648K | $752K | $252K | 78.6% | 13 |
| 2022 | $578K | $577K | $332K | 73.6% | 12 |
| 2021 | $565K | $420K | N/A | — | 8 |
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