Mental Health & Crisis Intervention
(F30Z)
990 on File
ACADEMY FOR CHILD ADVOCACY AND FAMILY SUPPORT
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$143K
Total Revenue
$143K
Total Expenses
$-32,760
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
-2.75x
Liability-to-Asset
154.2%
Revenue Diversification
92.7%
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
|
84.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 12.0% |
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
|
-2.8 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
154.2% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $143K | $143K | $-32,760 | 84.8% | 9 |
| 2023 | $164K | $173K | $-32,278 | 90.4% | 19 |
| 2022 | $178K | $192K | $-23,256 | 89.3% | 28 |
| 2021 | $209K | $198K | N/A | — | 15 |
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