Mental Health & Crisis Intervention
(F30)
990 on File
MENTAL HEALTH HOOK-UP
Financial strength (30%)
19/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$35K
Total Revenue
$53K
Total Expenses
$-16,984
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
-3.86x
Liability-to-Asset
13164.6%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2023.
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
|
-3.9 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13164.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-39.9% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.9% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35K | $53K | $-16,984 | — | — |
| 2022 | $58K | $60K | $841 | — | — |
| 2021 | $63K | $145K | $2K | 49.5% | — |
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