Mental Health & Crisis Intervention
(F33)
990 on File
EL RANCHO DE LA VIDA
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$700K
Total Revenue
$673K
Total Expenses
$63K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
N/A
Operating Reserve
1.12x
Liability-to-Asset
44.0%
Revenue Diversification
100.0%
Executive Compensation
$114K
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
|
70.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.1% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.0% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $700K | $673K | $63K | 70.9% | 8 |
| 2024 | $659K | $647K | $36K | 69.4% | 10 |
| 2023 | $542K | $527K | $25K | 73.7% | 11 |
| 2022 | $479K | $481K | $9K | 74.4% | 12 |
| 2021 | $284K | $259K | N/A | — | 10 |
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