Mental Health & Crisis Intervention
(F22Z)
990 on File
SOUTHWEST ALANO CLUB
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$63K
Total Revenue
$64K
Total Expenses
$176K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
N/A
Operating Reserve
32.71x
Liability-to-Asset
N/A
Revenue Diversification
67.2%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
63.3% | 82.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.7 mo | 11.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
49.5% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $63K | $64K | $176K | 63.3% | — |
| 2022 | $42K | $46K | $216K | 60.0% | — |
| 2021 | $43K | $22K | N/A | — | 1 |
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