Mental Health & Crisis Intervention
(F30)
990 on File
LYONHEART EQUINE ASSISTED LEARNING
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$81K
Total Revenue
$67K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.1%
Fundraising Efficiency
51.2%
Operating Reserve
8.64x
Liability-to-Asset
3.2%
Revenue Diversification
71.2%
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
|
62.1% | 80.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.2% | 35.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.1% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $81K | $67K | $48K | 62.1% | — |
| 2023 | $71K | $55K | $34K | 61.6% | — |
| 2022 | $45K | $67K | $18K | 68.0% | — |
| 2020 | $64K | $27K | N/A | — | 1 |
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