Mental Health & Crisis Intervention
(F22)
990 on File
POWERED BY TRANSFORMATION
Financial strength (30%)
30/100
Reliability (20%)
40/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28K
Total Revenue
$27K
Total Expenses
$-3,162
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
154.7%
Operating Reserve
-1.38x
Liability-to-Asset
147.0%
Revenue Diversification
55.1%
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) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
154.7% | 43.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.4 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
147.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1061.0% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2521.3% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28K | $27K | $-3,162 | — | — |
| 2024 | $2K | $1K | $-3,340 | — | — |
| 2023 | N/A | $5K | $-4,671 | 11.6% | — |
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