Mental Health & Crisis Intervention
(F99)
990 on File
FOREVER FRIENDSHIP DROP-IN
Financial strength (30%)
35/100
Reliability (20%)
50/100
Effectiveness (25%)
26/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$151K
Total Revenue
$148K
Total Expenses
$386
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
9.2%
Fundraising Efficiency
N/A
Operating Reserve
0.03x
Liability-to-Asset
97.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
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
|
9.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
90.9% | 11.9% |
P10P90
|
Bottom quarter |
|
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
|
0.0 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
97.0% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
36.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.0% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $151K | $148K | $386 | 9.2% | 4 |
| 2024 | $111K | $123K | $-2,636 | 89.4% | — |
| 2023 | $119K | $114K | $10K | 89.2% | — |
| 2022 | $137K | $78K | N/A | — | 1 |
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