Mental Health & Crisis Intervention
(F123)
IRS Verified
DX Registered
990 on File
ONE MIND
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.1M
Total Revenue
$8.3M
Total Expenses
$6.6M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
66.1%
Operating Reserve
9.56x
Liability-to-Asset
25.3%
Revenue Diversification
98.2%
Executive Compensation
$3.5M
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
81.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
66.1% | 117.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.3% | 22.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.1M | $8.3M | $6.6M | 81.0% | 21 |
| 2023 | $11.3M | $8.5M | $5.2M | 79.4% | 17 |
| 2022 | $9.3M | $9.5M | $2.4M | 82.9% | 19 |
| 2021 | $8.4M | $7.8M | N/A | — | 12 |
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