Mental Health & Crisis Intervention
(F20)
990 on File
WINGS OF HOPE RECOVERY SERVICES
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$128K
Total Revenue
$182K
Total Expenses
$209K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
13.81x
Liability-to-Asset
0.7%
Revenue Diversification
59.3%
Executive Compensation
$72K
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
|
95.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 12.0% |
P10P90
|
Above median |
|
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
|
13.8 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.3% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-50.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $128K | $182K | $209K | 95.8% | 1 |
| 2023 | $259K | $163K | $258K | 59.7% | 1 |
| 2022 | $228K | $216K | $161K | 94.7% | 0 |
| 2021 | $243K | $159K | $149K | 92.4% | 0 |
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