Mental Health & Crisis Intervention
(F50)
990 on File
HIS JOSHUA HOUSE
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$425K
Total Revenue
$185K
Total Expenses
$774K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.9%
Fundraising Efficiency
34.2%
Operating Reserve
50.07x
Liability-to-Asset
12.4%
Revenue Diversification
95.1%
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
|
68.9% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.2% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.2% | 22.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.1 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.5% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $425K | $185K | $774K | 68.9% | 2 |
| 2024 | $318K | $210K | $534K | 71.1% | 4 |
| 2023 | $217K | $174K | $426K | 68.9% | 2 |
| 2022 | $177K | $108K | $383K | 64.2% | 2 |
| 2021 | $258K | $95K | N/A | — | 2 |
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