Mental Health & Crisis Intervention
(F21)
990 on File
SONG FOR CHARLIE
Financial strength (30%)
96/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.1M
Total Revenue
$3.9M
Total Expenses
$1.4M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
4.35x
Liability-to-Asset
13.4%
Revenue Diversification
50.2%
Executive Compensation
$945K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
82.2% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 7.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.1M | $3.9M | $1.4M | 82.2% | 11 |
| 2024 | $3.7M | $3.7M | $1.3M | 78.9% | 9 |
| 2023 | $3.2M | $2.7M | $1.2M | 79.9% | 9 |
| 2022 | $891K | $1.0M | $688K | 83.4% | 3 |
| 2021 | $2.1M | $367K | N/A | — | 2 |
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