Mental Health & Crisis Intervention
(F33Z)
990 on File
HOLSTON DEVELOPMENT CORPORATION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$102K
Total Revenue
$64K
Total Expenses
$92K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
17.19x
Liability-to-Asset
36.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
40.1% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.2% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $102K | $64K | $92K | — | — |
| 2024 | $73K | $61K | $54K | — | — |
| 2023 | $69K | $69K | $42K | 100.0% | — |
| 2022 | $116K | $68K | N/A | — | 1 |
| 2021 | $95K | $69K | N/A | — | 1 |
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