Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
RECLAIM
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$911K
Total Revenue
$1.0M
Total Expenses
$521K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.9%
Fundraising Efficiency
1111.0%
Operating Reserve
6.15x
Liability-to-Asset
53.4%
Revenue Diversification
75.4%
Executive Compensation
$105K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
64.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1111.0% | 148.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.4% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $911K | $1.0M | $521K | 64.9% | 11 |
| 2024 | $1.1M | $1.0M | $540K | 66.9% | 12 |
| 2023 | $999K | $1.0M | $449K | 68.3% | 13 |
| 2022 | $791K | $867K | $455K | 65.1% | 12 |
| 2021 | $2.1M | $1.1M | N/A | — | 18 |
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