Mental Health & Crisis Intervention
(F33Z)
990 on File
VILLA ELIZABETH INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$118K
Total Revenue
$102K
Total Expenses
$-51,258
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
-6.05x
Liability-to-Asset
142.1%
Revenue Diversification
99.8%
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
|
85.8% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.1 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
142.1% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $118K | $102K | $-51,258 | 85.8% | — |
| 2024 | $127K | $97K | $-67,761 | 88.7% | — |
| 2023 | $116K | $102K | $-97,496 | 88.5% | — |
| 2022 | $122K | $118K | N/A | — | 1 |
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