Mental Health & Crisis Intervention
(F32)
990 on File
ADVOCATES OF HEALTHY MINDS IN FT BEND COUNTY
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$30K
Total Revenue
$25K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
119.5%
Fundraising Efficiency
N/A
Operating Reserve
8.31x
Liability-to-Asset
2.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,920 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
|
119.5% | 80.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-69.4% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-78.1% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30K | $25K | $17K | 119.5% | — |
| 2023 | $97K | $113K | $12K | 100.0% | — |
| 2022 | $56K | $49K | $29K | 114.4% | — |
| 2021 | $146K | $95K | N/A | — | 1 |
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