Mental Health & Crisis Intervention
(F60)
990 on File
INTERNATIONAL END OF LIFE DOULA ASSOCIATION
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.4M
Total Expenses
$-61,860
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.54x
Liability-to-Asset
137.6%
Revenue Diversification
96.7%
Executive Compensation
$118K
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
|
89.5% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.5 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
137.6% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.4M | $-61,860 | 89.5% | 11 |
| 2023 | $1.2M | $1.0M | $115K | 87.6% | 10 |
| 2022 | $1.1M | $1.4M | $-71,941 | 88.0% | 10 |
| 2021 | $975K | $1.2M | N/A | — | 10 |
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