Mental Health & Crisis Intervention
(F19)
990 on File
INSPIRATIONAL FUTURES FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.4M
Total Revenue
$559K
Total Expenses
$29.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.5%
Fundraising Efficiency
N/A
Operating Reserve
625.40x
Liability-to-Asset
0.0%
Revenue Diversification
93.2%
Executive Compensation
$190K
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
|
69.5% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
625.4 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.4% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
117.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
95.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.4M | $559K | $29.1M | 69.5% | — |
| 2024 | $15.3M | $257K | $15.2M | 93.5% | — |
| 2023 | $0 | $0 | $0 | — | — |
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