Mental Health & Crisis Intervention
(F20)
990 on File
HOGAR SANTISIMA TRINIDAD INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$428K
Total Revenue
$462K
Total Expenses
$139K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
3.62x
Liability-to-Asset
43.6%
Revenue Diversification
89.2%
Executive Compensation
$47K
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
|
88.1% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 12.0% |
P10P90
|
Above median |
|
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
|
3.6 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.6% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $428K | $462K | $139K | 88.1% | 2 |
| 2023 | $532K | $477K | $173K | 78.9% | 2 |
| 2022 | $284K | $253K | $118K | 70.6% | 2 |
| 2021 | $89K | $161K | N/A | — | 2 |
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