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Mental Health & Crisis Intervention (F70) IRS Verified DX Registered 990 on File

2B CONTINUED

EIN: 84-2398238 · GLENCOE, MN 55336-0024 · United States · FY 2023 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 85/100
Reliability (20%) 45/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$409K
Total Revenue
$355K
Total Expenses
$78K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 92.1%
Fundraising Efficiency 4.5%
Operating Reserve 2.65x
Liability-to-Asset 23.0%
Revenue Diversification 53.3%
Executive Compensation $29K
Compared with Peers
FY 2023
Compared with 3,593 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
92.1% 84.8%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
5.2% 12.2%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.7% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
4.5% 25.6%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
2.7 mo 5.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
23.0% 4.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
53.3% 96.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
63.7% 8.6%
P10P90
Expense growth
Year over year expense growth
45.0% 12.1%
P10P90
Surplus margin
Surplus as a share of revenue
13.2% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $409K $355K $78K 92.1% 8
2022 $250K $244K $24K 90.7% 7
2021 $163K $83K N/A — 1
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Organization Details
EIN
84-2398238
State
MN
City
GLENCOE
ZIP
55336-0024
Classification
F70
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2019
Foundation Code
16
Form 990
On File
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