Mental Health & Crisis Intervention
(F60)
990 on File
GOOD-ONLY-WITH-GOD
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8K
Total Revenue
$7K
Total Expenses
$6K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
10.29x
Liability-to-Asset
0.0%
Revenue Diversification
58.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
100.0% | 78.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.0% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.7% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.8% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8K | $7K | $6K | 100.0% | — |
| 2024 | $7K | $8K | $5K | 57.3% | — |
| 2023 | $3K | $8K | $6K | 56.7% | — |
| 2022 | $7K | $6K | $11K | 45.7% | — |
| 2021 | $5K | $8K | $11K | 57.8% | — |
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