Mental Health & Crisis Intervention
(F60)
990 on File
KHESED WELLNESS A COLORADO NONPROFIT CORPORATION
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$868K
Total Revenue
$820K
Total Expenses
$-55,433
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.81x
Liability-to-Asset
139.6%
Revenue Diversification
61.3%
Executive Compensation
$115K
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
|
92.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
139.6% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-42.3% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $868K | $820K | $-55,433 | 92.7% | 0 |
| 2024 | $1.5M | $1.7M | $-103,869 | 85.8% | 0 |
| 2023 | $1.0M | $1.2M | $100K | 82.9% | 0 |
| 2022 | $903K | $775K | $290K | 79.0% | 0 |
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