Mental Health & Crisis Intervention
(F21)
990 on File
SANCTUARY FOUNDATION INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$98K
Total Revenue
$96K
Total Expenses
$254K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
31.71x
Liability-to-Asset
10.3%
Revenue Diversification
99.9%
Executive Compensation
$25K
Compared with Peers
FY 2024
Compared with 1,929 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
|
89.2% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 10.1% |
P10P90
|
Below 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
|
31.7 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.1% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $98K | $96K | $254K | 89.2% | 1 |
| 2023 | $73K | $85K | $253K | 73.8% | 1 |
| 2022 | $371K | $87K | $294K | 84.9% | 1 |
| 2021 | $97K | $70K | N/A | — | 1 |
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