Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
WELLNESS & PREVENTION FOUNDATION
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.3M
Total Expenses
$492K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
4.67x
Liability-to-Asset
50.7%
Revenue Diversification
99.3%
Executive Compensation
$87K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
|
97.7% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.7% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
78.8% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
105.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.3M | $492K | 97.7% | 15 |
| 2023 | $802K | $614K | $280K | 94.5% | 6 |
| 2022 | $634K | $636K | $92K | 48.7% | 5 |
| 2021 | $299K | $294K | N/A | — | 4 |
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