Mental Health & Crisis Intervention
(F99)
990 on File
FORWARD HISPANIC COMMUNITY SERVICES
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$511K
Total Revenue
$503K
Total Expenses
$98K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
2.33x
Liability-to-Asset
3.4%
Revenue Diversification
100.0%
Executive Compensation
$81K
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
|
86.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $511K | $503K | $98K | 86.3% | 18 |
| 2023 | $469K | $423K | $89K | 63.9% | 14 |
| 2022 | $276K | $236K | $41K | 75.8% | 15 |
| 2021 | $109K | $108K | N/A | — | 10 |
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