Mental Health & Crisis Intervention
(F330)
IRS Verified
DX Registered
990 on File
SIDE BY SIDE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.5M
Total Revenue
$11.4M
Total Expenses
$7.5M
Net Assets
116
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
360.2%
Operating Reserve
7.84x
Liability-to-Asset
70.1%
Revenue Diversification
52.8%
Executive Compensation
$435K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
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
|
76.6% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
360.2% | 320.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.1% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.5M | $11.4M | $7.5M | 76.6% | 116 |
| 2022 | $12.6M | $10.4M | $6.5M | 76.6% | 123 |
| 2021 | $13.9M | $9.8M | N/A | — | 110 |
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