Mental Health & Crisis Intervention
(F21)
990 on File
MOUNTAIN TOP CARES COALITION INC
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$436K
Total Revenue
$287K
Total Expenses
$421K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
17.63x
Liability-to-Asset
0.3%
Revenue Diversification
100.0%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
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
|
83.3% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 11.7% |
P10P90
|
Below median |
|
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
|
17.6 mo | 5.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
49.6% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $436K | $287K | $421K | 83.3% | 6 |
| 2024 | $292K | $256K | $271K | 76.6% | 7 |
| 2023 | $210K | $132K | $235K | 66.6% | 4 |
| 2022 | $332K | $16K | N/A | — | 1 |
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