Mental Health & Crisis Intervention
(F99)
990 on File
NAVIGATE GROUP INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$320K
Total Revenue
$49K
Total Expenses
$0
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
Executive Compensation
$32K
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
88.8% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 10.1% |
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
|
0.0 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.6% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-83.9% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
84.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $320K | $49K | $0 | 88.8% | 2 |
| 2023 | $236K | $302K | $-271,673 | 93.9% | 2 |
| 2022 | $-893,172 | $722K | $-205,697 | 96.7% | 4 |
| 2021 | $3.1M | $157K | N/A | — | 4 |
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