Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
HIR WELLNESS INSTITUTE INC
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
OUR MISSION To increase mental health accessibility and inclusivity for health justice through demonetizing the relationships between the mental health systems, and those seeking mental health services within Indigenous and historically under-invested and therefore chronically underserved communities. HOW WE DO THIS We liberate the practice, pedagogy, service delivery, and training of mental health by stewarding matriarchal shared-leadership of the Community Activated Medicine (CAM™) Framework™ and Intergenerational Healing Approach™.
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.6M
Total Expenses
$150K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
1.12x
Liability-to-Asset
89.9%
Revenue Diversification
99.6%
Executive Compensation
$224K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
89.6% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.9% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
47.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.6% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.6M | $150K | 89.6% | 22 |
| 2022 | $1.1M | $1.2M | $111K | 87.6% | 20 |
| 2021 | $2.0M | $963K | N/A | — | 17 |
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