Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
SACRED MOUNTAIN RETREAT CENTER INC
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$529K
Total Revenue
$604K
Total Expenses
$-46,502
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
5.6%
Operating Reserve
-0.92x
Liability-to-Asset
146.1%
Revenue Diversification
53.8%
Executive Compensation
$64K
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
|
89.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.6% | 25.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.9 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
146.1% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.8% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.4% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $529K | $604K | $-46,502 | 89.1% | 3 |
| 2022 | $493K | $515K | $29K | 88.7% | 3 |
| 2021 | $983K | $372K | N/A | — | 3 |
| 2020 | $93K | $193K | N/A | — | 1 |
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