Mental Health & Crisis Intervention
(F21)
990 on File
FIGHTING BACK SANTA MARIA VALLEY
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.7M
Total Revenue
$3.8M
Total Expenses
$362K
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.8%
Fundraising Efficiency
N/A
Operating Reserve
1.13x
Liability-to-Asset
77.4%
Revenue Diversification
71.8%
Executive Compensation
$138K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
69.8% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.7% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.4% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.8% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.0% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.7M | $3.8M | $362K | 69.8% | 64 |
| 2022 | $3.0M | $2.8M | $684K | 68.2% | 48 |
| 2021 | $2.2M | $2.5M | N/A | — | 56 |
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