Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
ZACHARY HORTON FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$204K
Total Revenue
$211K
Total Expenses
$31K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
1.78x
Liability-to-Asset
45.2%
Revenue Diversification
85.9%
Executive Compensation
$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
|
75.0% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.2% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
63.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $204K | $211K | $31K | 75.0% | 0 |
| 2024 | $125K | $137K | $41K | 72.0% | 0 |
| 2023 | $142K | $130K | $53K | 41.2% | 0 |
| 2022 | $88K | $64K | $43K | 72.3% | 0 |
| 2021 | $105K | $34K | N/A | — | 0 |
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