Mental Health & Crisis Intervention
(F33)
990 on File
CARIBU HOUSE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$64K
Total Revenue
$85K
Total Expenses
$-152,521
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
-21.45x
Liability-to-Asset
134.5%
Revenue Diversification
97.7%
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
|
85.8% | 78.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.5% |
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
|
-21.5 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
134.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.1% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.1% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $64K | $85K | $-152,521 | 85.8% | 0 |
| 2024 | $57K | $81K | $-130,726 | 83.8% | 0 |
| 2023 | $55K | $95K | $-107,021 | 84.0% | 0 |
| 2022 | $55K | $78K | $-67,405 | 85.0% | 0 |
| 2021 | $121K | $68K | N/A | — | 0 |
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