Mental Health & Crisis Intervention
(F33)
990 on File
ROOM TO GROW PROGRAM
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$44K
Total Revenue
$67K
Total Expenses
$-55,889
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
-9.98x
Liability-to-Asset
896.6%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
90.0% | 78.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.0 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
896.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.5% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.4% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44K | $67K | $-55,889 | 90.0% | — |
| 2024 | $52K | $69K | $-33,060 | 90.0% | — |
| 2023 | $53K | $69K | $-16,427 | — | — |
| 2022 | $72K | $73K | $-370 | — | — |
| 2021 | $68K | $69K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.