Mental Health & Crisis Intervention
(F99)
990 on File
KELI HOUSE COMMUNITY SERVICES INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$2.0M
Total Expenses
$5K
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.9%
Fundraising Efficiency
N/A
Operating Reserve
0.03x
Liability-to-Asset
99.3%
Revenue Diversification
96.6%
Executive Compensation
$167K
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
|
62.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.1% | 13.0% |
P10P90
|
Bottom quarter |
|
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
|
0.0 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.3% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $2.0M | $5K | 62.9% | 62 |
| 2024 | $1.7M | $1.7M | $61K | 60.6% | 42 |
| 2023 | $1.1M | $1.7M | $152K | 60.0% | 58 |
| 2022 | $1.7M | $2.0M | $747K | 68.6% | 53 |
| 2021 | $1.2M | $1.2M | N/A | — | 59 |
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