Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
E5 THERAPY
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide professional mental health services to Veterans, Military, First Responders, and their family members. Our Foundation offers low and no cost services to individuals that cannot afford the services we provide. Our primary goal is to improve the lives of our Nation’s Warriors, Protectors and their families.
Financial Overview — FY 2024
$803K
Total Revenue
$755K
Total Expenses
$71K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
1.13x
Liability-to-Asset
10.0%
Revenue Diversification
93.5%
Executive Compensation
$115K
Compared with Peers
FY 2024
Compared with 2,608 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
|
80.5% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 12.0% |
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
|
1.1 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.3% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.8% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $803K | $755K | $71K | 80.5% | 10 |
| 2023 | $589K | $586K | $23K | 80.6% | 8 |
| 2022 | $350K | $338K | $19K | 79.1% | 7 |
| 2021 | $213K | $214K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.