Mental Health & Crisis Intervention
(F200)
IRS Verified
DX Registered
990 on File
JANUS OF SANTA CRUZ
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$15.5M
Total Revenue
$13.0M
Total Expenses
$7.9M
Net Assets
216
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
7.29x
Liability-to-Asset
39.3%
Revenue Diversification
72.2%
Executive Compensation
$203K
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
|
81.7% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 14.2% |
P10P90
|
Below median |
|
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
|
7.3 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.3% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.5M | $13.0M | $7.9M | 81.7% | 216 |
| 2022 | $12.7M | $12.1M | $5.4M | 78.8% | 216 |
| 2021 | $11.8M | $10.0M | N/A | — | 216 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.