Mental Health & Crisis Intervention
(F12)
990 on File
JOSHUA JAY FERGUSON FOUNDATION
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$256K
Total Revenue
$166K
Total Expenses
$938K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
67.95x
Liability-to-Asset
0.0%
Revenue Diversification
78.0%
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
|
99.6% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
68.0 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
104.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $256K | $166K | $938K | 99.6% | — |
| 2024 | $230K | $81K | $1.1M | 98.9% | — |
| 2023 | $272K | $40K | $886K | 98.9% | — |
| 2022 | $210K | $22K | $611K | 91.2% | — |
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