Mental Health & Crisis Intervention
(F80)
990 on File
LEMONADE COUNSELING SERVICES
Financial strength (30%)
36/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$128K
Total Revenue
$180K
Total Expenses
$21K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
1.43x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$138K
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
|
0.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-63.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $128K | $180K | $21K | 0.0% | — |
| 2024 | $354K | $349K | $64K | 0.0% | — |
| 2023 | $297K | $299K | $55K | 0.0% | — |
| 2022 | $150K | $107K | $56K | 0.0% | — |
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