Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
NAMI-WOOD RIVER VALLEY INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$168K
Total Revenue
$215K
Total Expenses
$127K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.5%
Fundraising Efficiency
6.5%
Operating Reserve
7.08x
Liability-to-Asset
0.5%
Revenue Diversification
92.9%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
25.5% | 84.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.5% | 25.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 4.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $168K | $215K | $127K | 25.5% | — |
| 2022 | $179K | $189K | $174K | 48.3% | — |
| 2021 | $158K | $165K | $184K | 35.1% | 3 |
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