Mental Health & Crisis Intervention (F40N) IRS Verified DX Registered 990 on File

VOLUNTEER INFORMATION & REFERRAL SERVICE

EIN: 83-0239742 · ROCK SPRINGS, WY 82901-6256 · United States · FY 2023 Data

3 out of 5 45 / 100 Based on 2+ years of filings

Financial strength (30%) 72/100

Reliability (20%) 55/100

Effectiveness (25%) 49/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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CharityAI™ Score

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Financial Overview — FY 2023

$162K

Total Revenue

$177K

Total Expenses

$44K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 68.3%

Fundraising Efficiency N/A

Operating Reserve 2.98x

Liability-to-Asset 6.5%

Revenue Diversification 100.0%

Executive Compensation $30K

Compared with Peers

FY 2023

Compared with 3,598 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.

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	68.3%	84.8%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	31.7%	12.2%	P10P90	Bottom 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	3.0 mo	5.7 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	6.5%	4.3%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	100.0%	96.0%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	26.6%	8.6%	P10P90
Expense growth Year over year expense growth	33.1%	12.0%	P10P90
Surplus margin Surplus as a share of revenue	-9.1%	1.6%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$162K	$177K	$44K	68.3%	13
2022	$128K	$133K	$59K	67.1%	13
2021	$317K	$147K	N/A	—	14

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Organization Details

EIN: 83-0239742
State: WY
City: ROCK SPRINGS
ZIP: 82901-6256
Classification: F40N
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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