Mental Health & Crisis Intervention
(F20)
990 on File
GRACE SOBER LIVING
Financial strength (30%)
45/100
Reliability (20%)
40/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.5M
Total Expenses
$1.8M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.8%
Fundraising Efficiency
N/A
Operating Reserve
13.70x
Liability-to-Asset
61.3%
Revenue Diversification
83.9%
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
49.8% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
33.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.3% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
49.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
121.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.5M | $1.8M | 49.8% | 3 |
| 2023 | $1.4M | $694K | $1.5M | 70.5% | 3 |
| 2022 | $898K | $391K | $824K | 64.8% | 3 |
| 2021 | $849K | $99K | N/A | — | 1 |
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