Mental Health & Crisis Intervention
(F01)
IRS Verified
DX Registered
990 on File
WORDS OF HOPE 4 LIFE
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$162K
Total Revenue
$171K
Total Expenses
$18K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
1.29x
Liability-to-Asset
40.5%
Revenue Diversification
53.3%
Executive Compensation
$13K
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
|
66.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.3% | 12.0% |
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
|
1.3 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.5% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
57.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $162K | $171K | $18K | 66.7% | 3 |
| 2023 | $103K | $106K | $27K | 74.4% | — |
| 2022 | $93K | $63K | $30K | 73.5% | — |
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