Mental Health & Crisis Intervention
(F02)
990 on File
PROJECT 70FORWARD
Financial strength (30%)
48/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$47K
Total Revenue
$53K
Total Expenses
$3K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
11.2%
Fundraising Efficiency
0.0%
Operating Reserve
0.70x
Liability-to-Asset
0.0%
Revenue Diversification
97.9%
Compared with Peers
FY 2022
Compared with 2,227 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2022.
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
|
11.2% | 81.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 31.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 13.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-50.2% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.6% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $47K | $53K | $3K | 11.2% | — |
| 2021 | $94K | $51K | N/A | — | 0 |
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