Mental Health & Crisis Intervention
(F80Z)
IRS Verified
DX Registered
990 on File
MENTAL HEALTH AMERICA IN MONTGOMERY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$198K
Total Revenue
$168K
Total Expenses
$124K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
8.85x
Liability-to-Asset
1.2%
Revenue Diversification
86.7%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
97.5% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
55.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $198K | $168K | $124K | 97.5% | — |
| 2023 | $128K | $197K | $92K | 86.8% | — |
| 2022 | $177K | $105K | $135K | 73.4% | 2 |
| 2021 | $97K | $76K | N/A | — | 2 |
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