Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
EMOTIONAL HEALTH ASSOCIATION
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.9M
Total Revenue
$5.8M
Total Expenses
$3.0M
Net Assets
99
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
599.8%
Operating Reserve
6.21x
Liability-to-Asset
43.1%
Revenue Diversification
85.8%
Executive Compensation
$375K
Compared with Peers
FY 2023
Compared with 1,868 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
|
94.9% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
599.8% | 126.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.1% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.9M | $5.8M | $3.0M | 94.9% | 99 |
| 2022 | $7.0M | $5.9M | $2.9M | 97.2% | 99 |
| 2021 | $6.8M | $3.4M | N/A | — | 83 |
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