Mental Health & Crisis Intervention
(F41Z)
IRS Verified
DX Registered
990 on File
AMERICAN ASSOCIATION OF SUICIDOLOGY
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.0M
Total Revenue
$2.6M
Total Expenses
$2.1M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
9.66x
Liability-to-Asset
11.5%
Revenue Diversification
87.8%
Executive Compensation
$919K
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
71.6% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
40.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.9% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.9% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $2.6M | $2.1M | 71.6% | 11 |
| 2022 | $1.4M | $2.0M | $2.5M | 74.2% | 9 |
| 2021 | $3.5M | $1.9M | N/A | — | 5 |
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