Mental Health & Crisis Intervention
(F19)
IRS Verified
DX Registered
990 on File
PROJECT WAKE UP
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Working to eradicate the stigma surrounding mental illness and fighting to combat the inadequacies in the way mental health is legislated, funded, treated, and perceived by the public.
Financial Overview — FY 2024
$3K
Total Revenue
$22K
Total Expenses
$348K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
N/A
Operating Reserve
188.50x
Liability-to-Asset
0.0%
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
|
74.8% | 80.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.2% | 10.1% |
P10P90
|
Below 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
|
188.5 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-85.3% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-49.8% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-539.6% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3K | $22K | $348K | 74.8% | 0 |
| 2023 | $24K | $44K | $367K | 83.0% | 0 |
| 2022 | $80K | $20K | $387K | 88.7% | 0 |
| 2021 | $73K | $72K | N/A | — | 3 |
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