Mental Health & Crisis Intervention
(F32)
990 on File
HARMONY MENTAL HEALTH
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$1.7M
Total Revenue
$2.0M
Total Expenses
$-1,661,707
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
-9.87x
Liability-to-Asset
1006.1%
Revenue Diversification
67.3%
Executive Compensation
$165K
Compared with Peers
FY 2022
Compared with 1,602 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2022.
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
|
99.4% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-9.9 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1006.1% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 90.1% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-19.9% | 3.8% |
P10P90
|
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