Mental Health & Crisis Intervention
(F21)
990 on File
SICK N TIRED SOBRIETY AND TRANSFORMATION RECOVERY HOME
Financial strength (30%)
31/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$67K
Total Revenue
$76K
Total Expenses
$-9,136
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
10.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.45x
Liability-to-Asset
113.7%
Revenue Diversification
86.5%
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
|
10.2% | 80.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.5 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
113.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
76.5% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
79.2% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $67K | $76K | $-9,136 | 10.2% | — |
| 2023 | $38K | $42K | $-4,541 | 0.0% | — |
| 2022 | $28K | $700 | $28K | 0.0% | 0 |
| 2020 | $14K | $5K | N/A | — | 1 |
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