Mental Health & Crisis Intervention
(F50)
IRS Verified
DX Registered
990 on File
PARENTS OF ADDICTED LOVED ONES
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$625K
Total Revenue
$738K
Total Expenses
$1.3M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.0%
Fundraising Efficiency
174.8%
Operating Reserve
21.47x
Liability-to-Asset
5.7%
Revenue Diversification
86.2%
Executive Compensation
$114K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
57.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.2% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
174.8% | 22.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.5 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-56.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $625K | $738K | $1.3M | 57.0% | 6 |
| 2023 | $1.4M | $821K | $1.4M | 65.4% | 6 |
| 2022 | $810K | $723K | $823K | 53.5% | 7 |
| 2021 | $650K | $506K | $736K | 54.2% | 7 |
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