Mental Health & Crisis Intervention
(F03)
990 on File
FLORIDA ASSOCIATION OF HOSTAGE NEGOTIATORS
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$95K
Total Revenue
$132K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
5.83x
Liability-to-Asset
N/A
Revenue Diversification
82.1%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 6.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $95K | $132K | $64K | 100.0% | — |
| 2024 | $83K | $96K | $101K | 100.0% | — |
| 2023 | $91K | $97K | $114K | 100.0% | — |
| 2022 | $86K | $104K | $120K | 100.0% | — |
| 2021 | $91K | $72K | N/A | — | 1 |
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