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Mental Health & Crisis Intervention (F80) 990 on File

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EIN: 81-0579812 · FRESNO, CA 93725-9247 · United States · FY 2023 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$1.4M
Total Revenue
$1.3M
Total Expenses
$653K
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.7%
Fundraising Efficiency N/A
Operating Reserve 5.98x
Liability-to-Asset 29.7%
Revenue Diversification 94.3%
Executive Compensation $78K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations (United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
83.7% 85.1%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.3% 12.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.0 mo 6.3 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
29.7% 23.1%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
94.3% 91.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
24.2% 8.8%
P10P90
Expense growth
Year over year expense growth
19.7% 11.0%
P10P90
Surplus margin
Surplus as a share of revenue
8.6% 2.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $1.4M $1.3M $653K 83.7% 33
2022 $1.2M $1.1M $530K 84.5% 33
2021 $1.8M $826K N/A 17
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Organization Details
EIN
81-0579812
State
CA
City
FRESNO
ZIP
93725-9247
Classification
F80
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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