Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
OVERWATCH COLLECTIVE CORPORATION
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$124K
Total Revenue
$63K
Total Expenses
$121K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
377.3%
Operating Reserve
22.91x
Liability-to-Asset
3.4%
Revenue Diversification
119.7%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
73.5% | 78.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
377.3% | 43.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
119.7% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.0% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-67.3% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.8% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $124K | $63K | $121K | 73.5% | — |
| 2024 | $111K | $194K | $61K | 92.4% | — |
| 2023 | $212K | $109K | $143K | 87.3% | 0 |
| 2021 | $0 | $0 | N/A | — | 0 |
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