Mental Health & Crisis Intervention
(F30)
990 on File
THE CENTER FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$160K
Total Revenue
$70K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
5.10x
Liability-to-Asset
0.0%
Revenue Diversification
91.3%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2023.
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
|
89.6% | 82.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 11.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.2% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-66.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.2% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $160K | $70K | $30K | 89.6% | — |
| 2022 | $219K | $209K | $-59,981 | 86.0% | 2 |
| 2021 | $88K | $157K | N/A | — | 1 |
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