Mental Health & Crisis Intervention
(F12)
IRS Verified
DX Registered
990 on File
RIDE 22
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$56K
Total Revenue
$53K
Total Expenses
$8K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
20.4%
Operating Reserve
1.81x
Liability-to-Asset
N/A
Revenue Diversification
22.8%
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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.3% | 80.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.4% | 35.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
22.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.5% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $56K | $53K | $8K | 98.3% | — |
| 2023 | $49K | $54K | $4K | 84.8% | — |
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