Mental Health & Crisis Intervention
(F30)
990 on File
SAGE HOLISTIC HEALTH & WELLNESS CENTER
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$353K
Total Revenue
$338K
Total Expenses
$-24,788
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
0.0%
Operating Reserve
-0.88x
Liability-to-Asset
160.7%
Revenue Diversification
89.2%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
82.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 22.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.9 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
160.7% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $353K | $338K | $-24,788 | 82.5% | 9 |
| 2023 | $290K | $284K | $-34,262 | 75.9% | 9 |
| 2022 | $310K | $329K | $-41,055 | 87.2% | 10 |
| 2021 | $262K | $253K | N/A | — | 10 |
| 2020 | $197K | $184K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.