Mental Health & Crisis Intervention
(F20)
990 on File
HOUSTON ROUNDUP
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$66K
Total Revenue
$59K
Total Expenses
$28K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
N/A
Operating Reserve
5.77x
Liability-to-Asset
0.0%
Revenue Diversification
32.2%
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
|
70.5% | 78.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
32.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
790.1% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
875.9% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $66K | $59K | $28K | 70.5% | — |
| 2024 | $7K | $6K | $22K | 819.3% | — |
| 2023 | $8K | $4K | $20K | 844.3% | — |
| 2022 | $-16,471 | $6K | $16K | 1049.7% | — |
| 2021 | $8K | $6K | N/A | — | 1 |
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