Mental Health & Crisis Intervention
(F80)
990 on File
CAMERON COUNTY MENTAL HEALTH TASK FORCE
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10K
Total Revenue
$6K
Total Expenses
$14K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.1%
Fundraising Efficiency
N/A
Operating Reserve
30.50x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
44.1% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.5 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top 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
|
2304.2% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
249.3% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.5% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10K | $6K | $14K | 44.1% | — |
| 2023 | $428 | $2K | $9K | 27.8% | — |
| 2022 | $12 | $4K | $10K | 68.0% | — |
| 2021 | $3K | $26K | N/A | — | 1 |
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