Mental Health & Crisis Intervention
(F12)
990 on File
HUNTER WILLIAMS MEMORIAL SCHOLARSHIP FUND
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$35K
Total Revenue
$48K
Total Expenses
$58K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
21.5%
Operating Reserve
14.56x
Liability-to-Asset
N/A
Revenue Diversification
N/A
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) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.5% | 35.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 10.6 mo |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.3% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35K | $48K | $58K | — | — |
| 2023 | $38K | $52K | $70K | 39.9% | — |
| 2022 | $50K | $41K | $83K | 13.1% | — |
| 2021 | $37K | $58K | N/A | — | 1 |
| 2020 | $34K | $9K | N/A | — | 1 |
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