Mental Health & Crisis Intervention
(F22)
990 on File
HOLLER HARM REDUCTION
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$633K
Total Revenue
$746K
Total Expenses
$248K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
4.00x
Liability-to-Asset
2.2%
Revenue Diversification
100.0%
Executive Compensation
$66K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
88.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $633K | $746K | $248K | 88.8% | 8 |
| 2024 | $763K | $524K | $361K | 83.1% | 7 |
| 2023 | $346K | $323K | $122K | 85.0% | 5 |
| 2022 | $237K | $149K | $99K | 92.9% | 4 |
| 2021 | $76K | $64K | $11K | 100.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.