Mental Health & Crisis Intervention
(F01)
IRS Verified
DX Registered
990 on File
BEEHIVE ALLIANCE
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$135K
Total Revenue
$151K
Total Expenses
$163K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.5%
Fundraising Efficiency
23.2%
Operating Reserve
12.95x
Liability-to-Asset
N/A
Revenue Diversification
15.6%
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
|
21.5% | 84.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.2% | 22.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 5.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
15.6% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $135K | $151K | $163K | 21.5% | — |
| 2023 | $190K | $98K | $179K | 13.4% | — |
| 2022 | $92K | $17K | $86K | 98.6% | — |
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