Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
NORTH AUSTIN FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
81/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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24
CharityAI™ Score
out of 100
Financial Overview — FY 2023
$116K
Total Revenue
$138K
Total Expenses
$208K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
N/A
Operating Reserve
18.09x
Liability-to-Asset
0.8%
Revenue Diversification
68.1%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
96.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 12.2% |
P10P90
|
Top quarter |
|
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
|
18.1 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 4.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.1% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.2% | 1.6% |
P10P90
|
CharityAI™ Evaluation — 2025
24 / 1000
Financial
61
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $116K | $138K | $208K | 96.0% | 21 |
| 2022 | $86K | $101K | $230K | 80.9% | 7 |
| 2021 | $59K | $61K | N/A | — | 10 |
| 2020 | $76K | $110K | N/A | — | 7 |
| 2019 | $40K | $138K | N/A | — | 6 |
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