Mental Health & Crisis Intervention
(F34Z)
990 on File
ARBOR HOUSING ASSOCIATES
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$115K
Total Revenue
$159K
Total Expenses
$-226,847
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
-17.10x
Liability-to-Asset
225.4%
Revenue Diversification
87.3%
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
|
89.2% | 84.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-17.1 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
225.4% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $115K | $159K | $-226,847 | 89.2% | — |
| 2022 | $100K | $142K | $-182,738 | 82.7% | — |
| 2021 | $119K | $125K | $-141,495 | 91.4% | — |
| 2020 | $99K | $105K | $-135,314 | 95.6% | — |
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