Mental Health & Crisis Intervention
(F33Z)
IRS Verified
DX Registered
990 on File
YOUTH PROGRESS ASSOCIATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.5M
Total Revenue
$3.2M
Total Expenses
$1.4M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
754.2%
Operating Reserve
5.11x
Liability-to-Asset
27.5%
Revenue Diversification
83.3%
Executive Compensation
$168K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
70.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
754.2% | 148.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.5% | 19.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 91.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $3.2M | $1.4M | 70.7% | 30 |
| 2023 | $2.8M | $2.9M | $899K | 67.1% | 39 |
| 2022 | $4.5M | $3.3M | $997K | 76.8% | 42 |
| 2021 | $6.6M | $3.0M | N/A | — | 55 |
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