Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
EBONY HOUSE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
In a spirit of gratitude and service, the Ebony House, Inc. model is dedicated to increasing awareness of the worth, dignity, individuality and divine nature of each consumer that comes thought our doors; with the mission of providing an environment appropriate for change through instruction, unconditional love, honor and community.
Financial Overview — FY 2024
$2.0M
Total Revenue
$4.1M
Total Expenses
$3.7M
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
10.82x
Liability-to-Asset
23.7%
Revenue Diversification
56.7%
Executive Compensation
$151K
Compared with Peers
FY 2024
Compared with 1,319 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
|
69.4% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.2% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.7% | 22.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-55.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-109.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $4.1M | $3.7M | 69.4% | 75 |
| 2023 | $4.5M | $4.1M | $6.0M | 82.5% | 55 |
| 2022 | $3.6M | $4.0M | $5.5M | 88.4% | 52 |
| 2021 | $5.8M | $4.2M | N/A | — | 66 |
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