Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
PROJECT SAFE OF THE CEDAR RIVER CORRIDOR AREA INC
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50K
Total Revenue
$39K
Total Expenses
$146K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
N/A
Operating Reserve
45.16x
Liability-to-Asset
0.0%
Revenue Diversification
217.6%
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
|
67.8% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.2 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
217.6% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.2% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
90.5% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50K | $39K | $146K | 67.8% | — |
| 2023 | $55K | $20K | $136K | 103.5% | — |
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