Mental Health & Crisis Intervention
(F30)
990 on File
MENDCENTER FOUNDATION
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.6M
Total Expenses
$-323,849
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
-2.42x
Liability-to-Asset
119.5%
Revenue Diversification
64.9%
Executive Compensation
$250K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
67.9% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.1% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.4 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
119.5% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.9% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.6M | $-323,849 | 67.9% | 31 |
| 2022 | $1.4M | $1.5M | $-593,387 | 78.0% | 48 |
| 2021 | $960K | $985K | N/A | — | 23 |
| 2019 | $300K | $295K | N/A | — | 0 |
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