Mental Health & Crisis Intervention
(F21)
990 on File
ILLUMINATE COMMUNITY RECOVERY SERVICES
Financial strength (30%)
79/100
Reliability (20%)
40/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$832K
Total Revenue
$793K
Total Expenses
$28K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
0.42x
Liability-to-Asset
14.7%
Revenue Diversification
100.0%
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
|
79.6% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.7% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
750.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
726.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $832K | $793K | $28K | 79.6% | 1 |
| 2023 | $98K | $96K | $-10,713 | 84.2% | 1 |
| 2022 | $58K | $70K | $-12,490 | 100.0% | 0 |
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