Mental Health & Crisis Intervention
(F20)
990 on File
EPCA INC
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$319K
Total Revenue
$371K
Total Expenses
$62K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
2.00x
Liability-to-Asset
76.7%
Revenue Diversification
97.7%
Compared with Peers
FY 2022
Compared with 3,061 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2022.
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% | 84.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.7% | 5.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 14.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 21.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $319K | $371K | $62K | 100.0% | 2 |
| 2021 | $312K | $379K | N/A | — | 2 |
| 2019 | $255K | $291K | N/A | — | 2 |
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