Mental Health & Crisis Intervention
(F30)
990 on File
RISE CORP
Financial strength (30%)
40/100
Reliability (20%)
30/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$422K
Total Revenue
$513K
Total Expenses
$29K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.67x
Liability-to-Asset
78.4%
Revenue Diversification
60.9%
Compared with Peers
FY 2024
Compared with 2,608 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
|
100.0% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.0% |
P10P90
|
Top 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
|
0.7 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-44.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.2% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $422K | $513K | $29K | 100.0% | 18 |
| 2023 | $760K | $676K | $86K | 100.0% | 30 |
| 2022 | $485K | $554K | $5K | 100.0% | 28 |
| 2021 | $357K | $365K | N/A | — | 7 |
| 2020 | $325K | $245K | N/A | — | 0 |
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