Mental Health & Crisis Intervention
(F05)
990 on File
ADDICTION POLICY FORUM
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.6M
Total Expenses
$1.3M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
9.80x
Liability-to-Asset
5.0%
Revenue Diversification
99.3%
Executive Compensation
$246K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.6M | $1.3M | 90.4% | 12 |
| 2023 | $2.3M | $2.0M | $1.4M | 92.7% | 18 |
| 2022 | $884K | $952K | $1.1M | 88.9% | 8 |
| 2021 | $829K | $1.6M | $1.1M | 79.9% | 11 |
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