Mental Health & Crisis Intervention
(F21)
990 on File
LAKE COUNTY UNDERAGE DRINKING AND DRUG PREVENTION TASK FORCE
Financial strength (30%)
39/100
Reliability (20%)
35/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-2,082
Total Revenue
$3K
Total Expenses
$73K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.4%
Fundraising Efficiency
N/A
Operating Reserve
291.18x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 1,929 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
33.4% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
291.2 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-194.6% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.0% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
243.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-2,082 | $3K | $73K | 33.4% | — |
| 2023 | $2K | $7K | $71K | 47.6% | — |
| 2022 | $11K | $8K | $77K | — | — |
| 2020 | $13K | $105K | N/A | — | 1 |
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