Mental Health & Crisis Intervention
(F80)
990 on File
KANSAS ASSOCIATION FOR INFANT MENTAL HEALTH
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$339K
Total Revenue
$291K
Total Expenses
$234K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
9.62x
Liability-to-Asset
19.3%
Revenue Diversification
87.0%
Executive Compensation
$23K
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
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
|
88.5% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 5.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 95.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $339K | $291K | $234K | 88.5% | 4 |
| 2023 | $197K | $192K | $155K | 0.0% | — |
| 2022 | $186K | $96K | $150K | 23.5% | — |
| 2021 | $188K | $74K | N/A | — | 1 |
| 2020 | $8K | $29K | N/A | — | 1 |
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