Mental Health & Crisis Intervention
(F60)
990 on File
EMMADA INSTITUTE OF BEHAVIORAL HEALTH & WELLNESS
Financial strength (30%)
23/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$172K
Total Revenue
$209K
Total Expenses
$-65,227
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
13.8%
Fundraising Efficiency
N/A
Operating Reserve
-3.75x
Liability-to-Asset
756.3%
Revenue Diversification
78.6%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
13.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.8 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
756.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $172K | $209K | $-65,227 | 13.8% | — |
| 2024 | $189K | $201K | $-34,438 | 30.4% | — |
| 2023 | $164K | $191K | $-17,233 | 85.8% | — |
| 2022 | $44K | $53K | $10K | 99.9% | — |
| 2021 | $71K | $51K | N/A | — | 1 |
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