Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
BLACK MENTAL HEALTH VILLAGE
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$169K
Total Revenue
$185K
Total Expenses
$121K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
N/A
Operating Reserve
7.85x
Liability-to-Asset
17.2%
Revenue Diversification
90.8%
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
|
68.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.2% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $169K | $185K | $121K | 68.8% | — |
| 2023 | $209K | $106K | $136K | 75.6% | 3 |
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