Mental Health & Crisis Intervention
(F12)
990 on File
HEAL TRAUMAS INTERNATIONAL INC
Financial strength (30%)
53/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$169K
Total Revenue
$193K
Total Expenses
$11K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.6%
Fundraising Efficiency
N/A
Operating Reserve
0.70x
Liability-to-Asset
34.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
58.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.3% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
39.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
125.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $169K | $193K | $11K | 58.6% | — |
| 2022 | $121K | $86K | $36K | 34.2% | 1 |
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