Mental Health & Crisis Intervention
(F12)
IRS Verified
DX Registered
990 on File
EXTRAORDINARY LIVES FOUNDATION
Financial strength (30%)
90/100
Reliability (20%)
76/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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22
CharityAI™ Score
out of 100
Mission Statement
Our mission is to improve children’s mental health and emotional wellness by providing educational tools, resources, and awareness events. We encourage families to recognize symptoms, overcome the stigma and reach out for help. Through awareness, prevention, and early intervention, we believe many of the big problems facing today’s youth can be transformed within a generation.
Financial Overview — FY 2023
$464K
Total Revenue
$174K
Total Expenses
$416K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
13.2%
Operating Reserve
28.80x
Liability-to-Asset
11.6%
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
|
88.0% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.2% | 25.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.8 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 4.3% |
P10P90
|
Below median |
|
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
|
153.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.4% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.6% | 1.6% |
P10P90
|
CharityAI™ Evaluation — 2025
22 / 1000
Financial
56
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
56
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $464K | $174K | $416K | 88.0% | 1 |
| 2022 | $183K | $124K | $124K | 89.2% | 0 |
| 2021 | $255K | $130K | N/A | — | 1 |
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