Mental Health & Crisis Intervention
(F60)
990 on File
MORE MENTORING
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$102K
Total Revenue
$92K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
30.0%
Fundraising Efficiency
N/A
Operating Reserve
5.86x
Liability-to-Asset
6.3%
Revenue Diversification
84.4%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
30.0% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.6% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $102K | $92K | $45K | 30.0% | — |
| 2023 | $82K | $85K | $34K | 12.3% | — |
| 2022 | $91K | $102K | $36K | 19.2% | — |
| 2021 | $153K | $72K | N/A | — | 1 |
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