Mental Health & Crisis Intervention
(F11)
990 on File
COME AS YOU ARE MINISTRY
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$185K
Total Revenue
$165K
Total Expenses
$28K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
10.1%
Operating Reserve
2.07x
Liability-to-Asset
27.7%
Revenue Diversification
50.3%
Executive Compensation
$41K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
73.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.1% | 22.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.7% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.3% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-33.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-59.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $185K | $165K | $28K | 73.5% | 2 |
| 2023 | $279K | $404K | $8K | 73.3% | 8 |
| 2022 | $453K | $415K | $133K | 76.1% | 11 |
| 2021 | $915K | $443K | N/A | — | 10 |
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