Mental Health & Crisis Intervention
(F33)
990 on File
R&G HEALTHCARE SERVICES INC
Financial strength (30%)
34/100
Reliability (20%)
45/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$0
Total Revenue
$386K
Total Expenses
$-386,141
Net Assets
14
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-12.00x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,598 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.2% |
P10P90
|
Top quarter |
|
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
|
-12.0 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-100.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
428.6% | 12.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $0 | $386K | $-386,141 | 100.0% | 14 |
| 2022 | $73K | $73K | $770 | 100.0% | — |
| 2021 | $0 | $0 | $400 | — | — |
| 2020 | $6K | $6K | $400 | 100.0% | — |
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