Mental Health & Crisis Intervention
(F22)
990 on File
POTOMAC HEALTHCARE FOUNDATION
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.9M
Total Revenue
$11.7M
Total Expenses
$5.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.2%
Fundraising Efficiency
N/A
Operating Reserve
5.37x
Liability-to-Asset
59.8%
Revenue Diversification
39.7%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
43.2% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.8% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.7% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.9M | $11.7M | $5.2M | 43.2% | — |
| 2022 | $10.1M | $10.7M | $5.3M | 45.6% | — |
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