Mental Health & Crisis Intervention
(F33)
990 on File
VESTA ARUNDEL INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$56K
Total Revenue
$73K
Total Expenses
$-258,911
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
N/A
Operating Reserve
-42.36x
Liability-to-Asset
167.9%
Revenue Diversification
95.7%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2025.
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
|
69.0% | 78.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.0% | 11.5% |
P10P90
|
Bottom 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
|
-42.4 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
167.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.7% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.6% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.0% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56K | $73K | $-258,911 | 69.0% | 0 |
| 2024 | $60K | $89K | $-241,998 | 71.2% | 0 |
| 2023 | $55K | $59K | $-213,431 | 66.9% | 0 |
| 2022 | $55K | $59K | $-210,016 | 60.3% | 0 |
| 2021 | $59K | $86K | N/A | — | 0 |
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