Mental Health & Crisis Intervention
(F12)
990 on File
LEAF411
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$64K
Total Revenue
$60K
Total Expenses
$-19,420
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
-3.89x
Liability-to-Asset
1048.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2025.
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
|
75.3% | 78.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.9 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1048.2% | 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
|
-13.6% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.6% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $64K | $60K | $-19,420 | 75.3% | — |
| 2024 | $74K | $79K | $-23,326 | 67.8% | 2 |
| 2023 | $106K | $98K | $-18,725 | 59.4% | 2 |
| 2022 | $156K | $201K | $-26,838 | 71.3% | 3 |
| 2021 | $412K | $211K | N/A | — | 7 |
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