Mental Health & Crisis Intervention
(F21Z)
DX Registered
990 on File
KHS PROJECT GRADUATION
Financial strength (30%)
79/100
Reliability (20%)
30/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$61K
Total Revenue
$51K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
29.3%
Operating Reserve
4.66x
Liability-to-Asset
N/A
Revenue Diversification
76.3%
Compared with Peers
FY 2025
Compared with 1,293 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
|
91.5% | 77.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.3% | 42.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 10.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.5% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $61K | $51K | $20K | 91.5% | — |
| 2024 | $59K | $63K | $10K | 95.1% | — |
| 2023 | $53K | $55K | $14K | 95.2% | — |
| 2022 | $185K | $87K | N/A | — | 1 |
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