Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
HILDAS PLACE BEHAVIORAL HEALTH ORGANIZATION
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide the tools of recovery to those who have been affected by the disease of addiction. We offer an evidence-based treatment model in conjunction with other complementary therapies that help our clients learn ways to live drug and alcohol-free lives as they build resiliency.
Financial Overview — FY 2024
$3.6M
Total Revenue
$3.6M
Total Expenses
$201K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
0.68x
Liability-to-Asset
64.1%
Revenue Diversification
91.8%
Executive Compensation
$191K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
|
89.9% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 12.5% |
P10P90
|
Above median |
|
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
|
0.7 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.1% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $3.6M | $201K | 89.9% | 24 |
| 2023 | $3.4M | $3.3M | $-82,738 | 85.2% | 16 |
| 2022 | $2.6M | $2.7M | $-303,165 | 86.2% | 18 |
| 2020 | $2.3M | $2.5M | N/A | — | 17 |
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