Mental Health & Crisis Intervention
(F40)
990 on File
HOPE 4 UTAH
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$357K
Total Revenue
$428K
Total Expenses
$282K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
N/A
Operating Reserve
7.90x
Liability-to-Asset
31.4%
Revenue Diversification
83.1%
Executive Compensation
$129K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
72.0% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.0% | 11.9% |
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
|
7.9 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.4% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.1% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $357K | $428K | $282K | 72.0% | 8 |
| 2024 | $451K | $411K | $352K | 70.8% | 10 |
| 2023 | $413K | $481K | $311K | 78.7% | 7 |
| 2022 | $443K | $450K | $379K | 77.7% | 6 |
| 2021 | $827K | $260K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.