Mental Health & Crisis Intervention
(F99)
990 on File
AMUDIM COMMUNITY RESOURCES INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.0M
Total Revenue
$9.3M
Total Expenses
$6.7M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
8.64x
Liability-to-Asset
23.9%
Revenue Diversification
105.7%
Executive Compensation
$960K
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
74.3% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.7% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.8% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.8% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.0M | $9.3M | $6.7M | 74.3% | 41 |
| 2022 | $8.1M | $7.4M | $9.0M | 82.0% | 36 |
| 2021 | $9.0M | $7.0M | N/A | — | 40 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.