Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
HOUSE OF MERCY AND ENCOURAGEMENT FOUNDATION INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$181K
Total Revenue
$191K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
3.75x
Liability-to-Asset
33.3%
Revenue Diversification
51.1%
Compared with Peers
FY 2024
Compared with 2,608 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
|
81.0% | 85.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.3% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.1% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $181K | $191K | $60K | 81.0% | — |
| 2023 | $177K | $212K | $69K | 81.8% | — |
| 2022 | $269K | $269K | $104K | 88.1% | 6 |
| 2021 | $307K | $260K | N/A | — | 7 |
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