Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
WOMENS SHELTER
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$356K
Total Revenue
$339K
Total Expenses
$1.9M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
0.1%
Operating Reserve
69.01x
Liability-to-Asset
0.1%
Revenue Diversification
52.5%
Executive Compensation
$66K
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
|
88.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.1% | 22.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.0 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.5% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $356K | $339K | $1.9M | 88.9% | 8 |
| 2023 | $575K | $366K | $1.9M | 88.5% | 8 |
| 2022 | $404K | $433K | $1.6M | 91.4% | 7 |
| 2021 | $431K | $353K | N/A | — | 5 |
| 2020 | $344K | $334K | N/A | — | 5 |
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