Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
MENTAL HEALTH CLIENT ACTION NETWORK
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$550K
Total Revenue
$830K
Total Expenses
$328K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
N/A
Operating Reserve
4.74x
Liability-to-Asset
60.3%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
69.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.2% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-35.3% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $550K | $830K | $328K | 69.2% | 28 |
| 2024 | $850K | $855K | $608K | 64.2% | 28 |
| 2023 | $986K | $987K | $613K | 88.4% | 36 |
| 2022 | $945K | $908K | $614K | 88.8% | 27 |
| 2021 | $1.5M | $695K | N/A | — | 38 |
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