Mental Health & Crisis Intervention
(F20)
990 on File
COUNTY BEHAVIORAL MEDICINE
Financial strength (30%)
43/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$182K
Total Revenue
$209K
Total Expenses
$-159,049
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-9.15x
Liability-to-Asset
3266.4%
Revenue Diversification
88.1%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-9.2 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3266.4% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.2% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $182K | $209K | $-159,049 | 100.0% | — |
| 2022 | $138K | $153K | $-132,406 | 100.0% | — |
| 2021 | $106K | $147K | N/A | — | 1 |
| 2020 | $169K | $171K | N/A | — | 1 |
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