Mental Health & Crisis Intervention
(F50)
990 on File
BEE CAVE RECOVERY
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$292K
Total Revenue
$313K
Total Expenses
$-100,610
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
-3.86x
Liability-to-Asset
167.0%
Revenue Diversification
97.8%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
89.6% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 12.0% |
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
|
-3.9 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
167.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $292K | $313K | $-100,610 | 89.6% | 3 |
| 2023 | $316K | $303K | $-72,846 | 89.4% | 4 |
| 2022 | $170K | $256K | $-88,110 | 88.5% | — |
| 2021 | $199K | $188K | N/A | — | 1 |
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