Mental Health & Crisis Intervention
(F02)
990 on File
USHINE
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10K
Total Revenue
$64K
Total Expenses
$73K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.8%
Fundraising Efficiency
N/A
Operating Reserve
13.71x
Liability-to-Asset
5.3%
Revenue Diversification
87.4%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
44.8% | 82.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-85.9% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
97.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-553.3% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10K | $64K | $73K | 44.8% | — |
| 2022 | $70K | $33K | $128K | 69.0% | — |
| 2021 | $57K | $41K | N/A | — | 1 |
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