Mental Health & Crisis Intervention
(F22Z)
990 on File
BANYAN RESEARCH AND INNOVATION CENTER INC
Financial strength (30%)
36/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4K
Total Revenue
$131K
Total Expenses
$-305,603
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
-28.00x
Liability-to-Asset
582.1%
Revenue Diversification
54.6%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
99.6% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-28.0 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
582.1% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-90.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3235.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4K | $131K | $-305,603 | 99.6% | — |
| 2022 | $39K | $210K | $-171,878 | 85.7% | 7 |
| 2021 | $47K | $519K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.