Mental Health & Crisis Intervention
(F12)
IRS Verified
DX Registered
990 on File
CONNORS CLIMB FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
76/100
Effectiveness (25%)
70/100
Impact (25%)
No data yet
23
CharityAI™ Score
out of 100
Mission Statement
The mission of Connor’s Climb Foundation is to provide suicide prevention education by raising awareness, reducing stigma, and equipping youth, educators, and the community at large with tools and resources focused on the vulnerable age group of 10-24 year-olds, to New Hampshire and bordering communities.
Financial Overview — FY 2023
$275K
Total Revenue
$262K
Total Expenses
$167K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.6%
Fundraising Efficiency
162.9%
Operating Reserve
7.61x
Liability-to-Asset
3.2%
Revenue Diversification
88.0%
Executive Compensation
$31K
Compared with Peers
FY 2023
Compared with 3,593 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
58.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
25.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
162.9% | 25.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 4.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
114.7% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.3% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 1.6% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
56
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
56
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $275K | $262K | $167K | 58.6% | 3 |
| 2022 | $128K | $190K | $154K | 60.1% | — |
| 2021 | $232K | $124K | N/A | — | 1 |
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