Mental Health & Crisis Intervention
(F21)
IRS Verified
DX Registered
990 on File
CLEAN AND SOBER HUMANS ASSOCIATION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49K
Total Revenue
$65K
Total Expenses
$-116,660
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
-21.70x
Liability-to-Asset
2421.6%
Revenue Diversification
84.1%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
78.9% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-21.7 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2421.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.8% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49K | $65K | $-116,660 | 78.9% | — |
| 2023 | $35K | $60K | $-100,729 | 81.7% | — |
| 2022 | $53K | $65K | $-75,493 | 76.7% | — |
| 2021 | $85K | $68K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.