Mental Health & Crisis Intervention
(F20)
990 on File
NEW GROWTH HORIZON CHARITABLE FOUNDATION
Financial strength (30%)
49/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32K
Total Revenue
$46K
Total Expenses
$32K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
67.4%
Operating Reserve
8.18x
Liability-to-Asset
N/A
Revenue Diversification
20.4%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
100.0% | 82.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.4% | 35.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 11.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
20.4% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-67.1% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.9% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32K | $46K | $32K | 100.0% | — |
| 2022 | $99K | $69K | $46K | 100.0% | — |
| 2021 | $43K | $28K | $16K | 100.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.