Mental Health & Crisis Intervention
(F33)
990 on File
SCALABRINI HOUSE INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$71K
Total Revenue
$95K
Total Expenses
$-183,891
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
-23.22x
Liability-to-Asset
145.0%
Revenue Diversification
99.3%
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
|
85.2% | 78.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 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
|
-23.2 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
145.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.9% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.8% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $71K | $95K | $-183,891 | 85.2% | 0 |
| 2024 | $72K | $88K | $-161,359 | 82.6% | 0 |
| 2023 | $65K | $86K | $-145,535 | 82.6% | 0 |
| 2022 | $59K | $73K | $-127,383 | 84.0% | 0 |
| 2021 | $128K | $71K | N/A | — | 0 |
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