Mental Health & Crisis Intervention
(F016)
990 on File
NAMI BOULDER COUNTY INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$90K
Total Revenue
$93K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.9%
Fundraising Efficiency
N/A
Operating Reserve
7.12x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
41.9% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 10.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.1% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $90K | $93K | $55K | 41.9% | — |
| 2023 | $79K | $96K | $59K | 47.8% | — |
| 2022 | $80K | $101K | $76K | 39.4% | — |
| 2021 | $66K | $34K | $98K | 4.4% | — |
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