Mental Health & Crisis Intervention
(F21)
990 on File
OLYMPIA ALANO CLUB INC
Financial strength (30%)
60/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$96K
Total Revenue
$77K
Total Expenses
$-18,194
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
-2.82x
Liability-to-Asset
175.0%
Revenue Diversification
99.1%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
91.1% | 80.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.8 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
175.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
86.1% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $96K | $77K | $-18,194 | 91.1% | — |
| 2023 | $52K | $75K | $-36,666 | 92.1% | — |
| 2022 | $52K | $62K | $-13,341 | 86.7% | — |
| 2020 | $58K | $49K | N/A | — | 1 |
| 2019 | $77K | $89K | N/A | — | 1 |
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