Mental Health & Crisis Intervention
(F21)
990 on File
BRIAN HAMLIN JR MEMORIAL FUND
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11K
Total Revenue
$24K
Total Expenses
$5K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
72.0%
Operating Reserve
2.32x
Liability-to-Asset
N/A
Revenue Diversification
1.0%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
99.7% | 78.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.0% | 43.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.7% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.4% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-110.4% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11K | $24K | $5K | 99.7% | — |
| 2024 | $13K | $17K | $17K | 100.0% | — |
| 2023 | $14K | $24K | $22K | 99.9% | — |
| 2022 | $70K | $26K | N/A | — | 1 |
| 2021 | $-533 | $15K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.