Mental Health & Crisis Intervention
(F32)
IRS Verified
DX Registered
990 on File
OUR HOUSE THERAPY COLLECTIVE A HEALING COMMUNITY
Financial strength (30%)
46/100
Reliability (20%)
71/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
51
CharityAI™ Score
out of 100
Mission Statement
Our mission is to provide high-quality, accessible mental health services to empower children, young adults, and families in the Chicago area. We firmly believe in addressing a critical gap in equitable mental health care by offering sliding scale and pro bono services.
Financial Overview — FY 2024
$258K
Total Revenue
$270K
Total Expenses
$13K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
0.58x
Liability-to-Asset
11.0%
Revenue Diversification
85.6%
Executive Compensation
$164K
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's figures are from 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
|
80.2% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 11.9% |
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
|
0.6 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
120.3% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
107.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
51 / 10046
Financial
71
Reliability
83
Effectiveness
10
Impact
Financial Strength (30%)
46
Reliability & Transparency (20%)
71
Program Effectiveness (25%)
83
Impact & Outcomes (25%)
10
0 programs
4 staff
IRS Verified Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $258K | $270K | $13K | 80.2% | 0 |
| 2023 | $117K | $130K | $25K | 89.2% | 0 |
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