Mental Health & Crisis Intervention
(F22)
990 on File
LOTUS HEALING CENTERS INC
Financial strength (30%)
38/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.4M
Total Revenue
$3.1M
Total Expenses
$-1,695,134
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-6.64x
Liability-to-Asset
248.6%
Revenue Diversification
0.1%
Executive Compensation
$174K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
0.0% | 85.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.6 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
248.6% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.1% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
718.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
143.9% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.4M | $3.1M | $-1,695,134 | 0.0% | — |
| 2022 | $411K | $1.3M | $-1,996,943 | 0.5% | — |
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