Mental Health & Crisis Intervention
(F20)
990 on File
RENEW CLINIC
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$643K
Total Revenue
$543K
Total Expenses
$270K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
5.95x
Liability-to-Asset
15.7%
Revenue Diversification
95.2%
Executive Compensation
$69K
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
|
97.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.7% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $643K | $543K | $270K | 97.3% | 9 |
| 2023 | $441K | $389K | $169K | 96.5% | 9 |
| 2022 | $390K | $353K | $118K | 91.4% | 4 |
| 2021 | $419K | $268K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.