Mental Health & Crisis Intervention
(F50)
990 on File
TOBACCO CONTROL LOCAL LEAD AGENCY PROJECT DIRECTORS ASSO OF CA
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15K
Total Revenue
$39K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
15.48x
Liability-to-Asset
N/A
Revenue Diversification
1.3%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
65.7% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 10.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
46.0% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-168.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15K | $39K | $50K | 65.7% | — |
| 2023 | $10K | $39K | $79K | — | — |
| 2022 | $126K | $39K | $99K | 100.0% | — |
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