Mental Health & Crisis Intervention
(F30)
990 on File
UNITE UP
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.2M
Total Expenses
$-39,876
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
-0.41x
Liability-to-Asset
134.9%
Revenue Diversification
97.5%
Executive Compensation
$39K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
65.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.8% | 13.0% |
P10P90
|
Bottom quarter |
|
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
|
-0.4 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
134.9% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
50.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
88.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.2M | $-39,876 | 65.2% | 21 |
| 2024 | $709K | $627K | $74K | 68.7% | 11 |
| 2023 | $532K | $507K | $-8,009 | 72.0% | 8 |
| 2022 | $195K | $206K | $-37,356 | 70.6% | — |
| 2021 | $9K | $32K | N/A | — | 1 |
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