Mental Health & Crisis Intervention
(F30)
990 on File
HAPPIER-HEALTHIER-PRODUCTIVE INC
Financial strength (30%)
21/100
Reliability (20%)
45/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$122K
Total Revenue
$143K
Total Expenses
$-14,733
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
-1.24x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.2 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-38.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $122K | $143K | $-14,733 | — | — |
| 2023 | $199K | $198K | $6K | — | — |
| 2022 | $153K | $156K | $6K | — | — |
| 2021 | $77K | $117K | N/A | — | 1 |
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