Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
THE ARC OF THE GULF COAST
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73K
Total Revenue
$98K
Total Expenses
$116K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.7%
Fundraising Efficiency
N/A
Operating Reserve
14.23x
Liability-to-Asset
2.9%
Revenue Diversification
55.6%
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
|
43.7% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.2 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-37.3% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.3% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.1% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73K | $98K | $116K | 43.7% | — |
| 2023 | $117K | $149K | $140K | 22.8% | 2 |
| 2022 | $124K | $145K | $171K | 86.2% | 2 |
| 2021 | $228K | $127K | N/A | — | 4 |
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