Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
PLAN OF MARYLAND DC INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$396K
Total Revenue
$735K
Total Expenses
$1.1M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
17.67x
Liability-to-Asset
91.1%
Revenue Diversification
101.2%
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
|
81.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.1% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.2% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
254.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
363.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-85.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $396K | $735K | $1.1M | 81.8% | 4 |
| 2023 | $112K | $159K | $1.3M | 75.9% | 4 |
| 2022 | $560K | $562K | $1.3M | 69.0% | 7 |
| 2021 | $597K | $531K | N/A | — | 6 |
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