Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
MISSION ZERO HOURS NFP
Financial strength (30%)
32/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33K
Total Revenue
$58K
Total Expenses
$-622
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
106.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.13x
Liability-to-Asset
106.8%
Revenue Diversification
87.4%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2025.
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
|
106.0% | 78.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-52.6% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.8% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-75.1% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33K | $58K | $-622 | 106.0% | — |
| 2024 | $70K | $74K | $24K | 69.9% | — |
| 2023 | $111K | $107K | $28K | 88.0% | — |
| 2022 | $67K | $67K | $23K | 0.0% | — |
| 2021 | $136K | $58K | N/A | — | 1 |
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