Mental Health & Crisis Intervention
(F21)
990 on File
PEGGIE AND PAUL SHEVLIN FAMILY FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$293K
Total Revenue
$282K
Total Expenses
$115K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
26.8%
Operating Reserve
4.89x
Liability-to-Asset
70.4%
Revenue Diversification
80.2%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
86.4% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.8% | 22.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $293K | $282K | $115K | 86.4% | 2 |
| 2023 | $357K | $268K | $104K | 83.3% | 2 |
| 2022 | $241K | $245K | $10K | 80.7% | 2 |
| 2021 | $202K | $227K | N/A | — | 3 |
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