Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
FELLO INC
Financial strength (30%)
38/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$445.7M
Total Revenue
$434.4M
Total Expenses
$31.7M
Net Assets
890
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
553.8%
Operating Reserve
0.88x
Liability-to-Asset
65.8%
Revenue Diversification
99.8%
Executive Compensation
$925K
Compared with Peers
FY 2025
Compared with 21 similar organizations
(United States, Mental Health & Crisis Intervention, $100M and over 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
|
98.4% | 86.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
553.8% | 553.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 3.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.8% | 38.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 88.1% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $445.7M | $434.4M | $31.7M | 98.4% | 890 |
| 2023 | $219.9M | $218.1M | $13.1M | 97.4% | 836 |
| 2022 | $141.1M | $140.4M | $11.3M | 96.9% | 634 |
| 2021 | $83.5M | $81.9M | N/A | — | 494 |
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