Mental Health & Crisis Intervention
(F22)
990 on File
MODE - MIRACLES OCCUR DAYS ENRICHED A NON-PROFIT CORPORATION
Financial strength (30%)
19/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$140K
Total Revenue
$168K
Total Expenses
$-22,191
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.59x
Liability-to-Asset
783.9%
Revenue Diversification
91.5%
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
|
23.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.6 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
783.9% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.5% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $140K | $168K | $-22,191 | 23.7% | — |
| 2022 | $167K | $137K | $6K | 46.2% | — |
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