Mental Health & Crisis Intervention
(F80)
990 on File
PICKIN CIRCLE
Financial strength (30%)
62/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$241K
Total Revenue
$254K
Total Expenses
$-1,907
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
-0.09x
Liability-to-Asset
492.4%
Revenue Diversification
77.2%
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
|
85.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
492.4% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.4% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $241K | $254K | $-1,907 | 85.9% | 0 |
| 2024 | $233K | $224K | $10K | 87.4% | 0 |
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