Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
OLIVIAS HOUSE OF HOPE
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143K
Total Revenue
$130K
Total Expenses
$70K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.6%
Fundraising Efficiency
N/A
Operating Reserve
6.44x
Liability-to-Asset
2.7%
Revenue Diversification
70.4%
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
|
44.6% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.4% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $130K | $70K | 44.6% | — |
| 2024 | $135K | $126K | $57K | 76.7% | — |
| 2023 | $121K | $104K | $47K | 74.1% | — |
| 2022 | $96K | $102K | $30K | 79.3% | — |
| 2021 | $109K | $89K | N/A | — | 1 |
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