Mental Health & Crisis Intervention
(F99)
990 on File
SMITH COUNTY CLUBHOUSE
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$147K
Total Revenue
$113K
Total Expenses
$86K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
9.05x
Liability-to-Asset
2.4%
Revenue Diversification
100.0%
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
|
0.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
51.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $147K | $113K | $86K | 0.0% | — |
| 2023 | $97K | $128K | $52K | 100.0% | — |
| 2022 | $151K | $120K | $83K | 100.6% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.