Mental Health & Crisis Intervention
(F99Z)
IRS Verified
DX Registered
990 on File
ALLIANCE FOR COMMUNITY TRANSFORMATIONS
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mariposa Alliance's purpose is to provide essential services for low-income, foster youth and youth in the justice systems. We provide options & opportunities through career guidance programs, occupational skills training & financial workshops. Empowering our youth to learn skills and develop financial independence in their lives.
Financial Overview — FY 2024
$7.4M
Total Revenue
$7.6M
Total Expenses
$1.4M
Net Assets
152
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
96.8%
Operating Reserve
2.23x
Liability-to-Asset
54.1%
Revenue Diversification
86.2%
Executive Compensation
$242K
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
89.4% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
96.8% | 117.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.1% | 22.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 1.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Job security and social skills building | 24 | $200.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $7.6M | $1.4M | 89.4% | 152 |
| 2023 | $6.6M | $6.8M | $1.5M | 101.1% | 135 |
| 2022 | $5.1M | $5.1M | $1.6M | 100.4% | 94 |
| 2021 | $9.8M | $4.6M | N/A | — | 94 |
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