Mental Health & Crisis Intervention
(F20)
990 on File
GLOM SUBSTANCE ABUSE PROGRAM
Financial strength (30%)
35/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$0
Total Revenue
$1.8M
Total Expenses
$-2,231,799
Net Assets
42
Employees
Expense Breakdown
Program Expense Ratio
55.6%
Fundraising Efficiency
N/A
Operating Reserve
-14.86x
Liability-to-Asset
1935.0%
Revenue Diversification
N/A
Executive Compensation
$175K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
55.6% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.4% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-14.9 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1935.0% | 22.7% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
320.3% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $0 | $1.8M | $-2,231,799 | 55.6% | 42 |
| 2023 | $0 | $429K | $-428,961 | 91.5% | 19 |
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