Mental Health & Crisis Intervention
(F42Z)
IRS Verified
DX Registered
990 on File
SEXUAL ASSAULT CENTER
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.9M
Total Revenue
$4.5M
Total Expenses
$8.5M
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
376.6%
Operating Reserve
22.77x
Liability-to-Asset
1.8%
Revenue Diversification
95.1%
Executive Compensation
$673K
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
81.7% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
376.6% | 117.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 22.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $4.5M | $8.5M | 81.7% | 64 |
| 2023 | $4.9M | $4.3M | $7.8M | 81.2% | 74 |
| 2022 | $4.5M | $4.3M | $6.9M | 83.8% | 74 |
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