Mental Health & Crisis Intervention
(F30)
990 on File
FORTALEZA ATRAVEZ BARRERAS
Financial strength (30%)
62/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$190K
Total Revenue
$279K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
2.56x
Liability-to-Asset
24.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
93.5% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.8% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-59.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-47.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $190K | $279K | $60K | 93.5% | — |
| 2023 | $466K | $317K | $149K | 97.1% | 9 |
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