Mental Health & Crisis Intervention
(F02)
990 on File
LEGACY ENHANCEMENT
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.7M
Total Revenue
$4.5M
Total Expenses
$1.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.4%
Fundraising Efficiency
N/A
Operating Reserve
4.85x
Liability-to-Asset
9.2%
Revenue Diversification
99.6%
Executive Compensation
$234K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
3.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
84.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.3% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.3% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.7M | $4.5M | $1.8M | 3.4% | — |
| 2022 | $3.1M | $2.8M | $682K | 0.0% | — |
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