Mental Health & Crisis Intervention
(F22)
990 on File
SANTA BARBARA LIGHTHOUSE FOUNDATION
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$100K
Total Revenue
$104K
Total Expenses
$56K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
6.50x
Liability-to-Asset
2.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
99.0% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $100K | $104K | $56K | 99.0% | — |
| 2023 | $90K | $104K | $61K | 99.0% | — |
| 2022 | $86K | $90K | $76K | 99.8% | — |
| 2021 | $178K | $92K | N/A | — | 1 |
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