Mental Health & Crisis Intervention
(F30)
990 on File
LA MAIDA PROJECT
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$591K
Total Revenue
$615K
Total Expenses
$366K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.8%
Fundraising Efficiency
N/A
Operating Reserve
7.15x
Liability-to-Asset
3.9%
Revenue Diversification
89.3%
Executive Compensation
$129K
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
|
65.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $591K | $615K | $366K | 65.8% | 9 |
| 2023 | $386K | $482K | $390K | 78.8% | 6 |
| 2022 | $545K | $467K | $485K | 69.7% | 5 |
| 2021 | $612K | $476K | $408K | 67.8% | 5 |
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