Mental Health & Crisis Intervention
(F20)
990 on File
R3 CORP
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$1.1M
Total Expenses
$1.2M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
12.97x
Liability-to-Asset
5.2%
Revenue Diversification
96.9%
Executive Compensation
$192K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
|
65.2% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.6% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 22.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 92.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
51.9% | 1.7% |
P10P90
|
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