Mental Health & Crisis Intervention
(F22)
990 on File
NORTH FLORIDA AREA CONFERENCE INCORPORATED
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$90K
Total Revenue
$91K
Total Expenses
$101K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.3%
Fundraising Efficiency
N/A
Operating Reserve
13.35x
Liability-to-Asset
0.0%
Revenue Diversification
96.2%
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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
31.3% | 78.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.7% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $90K | $91K | $101K | 31.3% | — |
| 2024 | $72K | $82K | $102K | 53.9% | — |
| 2023 | $88K | $85K | $111K | 58.3% | — |
| 2022 | $81K | $85K | $108K | 58.6% | — |
| 2021 | $103K | $40K | N/A | — | 1 |
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