Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
NAMI SACRAMENTO
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$387K
Total Revenue
$403K
Total Expenses
$195K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.8%
Fundraising Efficiency
27.1%
Operating Reserve
5.79x
Liability-to-Asset
5.7%
Revenue Diversification
79.4%
Executive Compensation
$49K
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
|
52.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.2% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.1% | 22.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.4% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.2% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $387K | $403K | $195K | 52.8% | 15 |
| 2024 | $467K | $562K | $211K | 58.7% | 22 |
| 2023 | $660K | $679K | $305K | 69.3% | 17 |
| 2022 | $626K | $513K | $324K | 75.2% | 17 |
| 2021 | $606K | $280K | N/A | — | 17 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.