Mental Health & Crisis Intervention
(F32)
990 on File
OPEN THERAPY INSTITUTE
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$864K
Total Revenue
$433K
Total Expenses
$449K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
12.43x
Liability-to-Asset
4.9%
Revenue Diversification
98.2%
Executive Compensation
$100K
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
|
65.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.8% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
192.0% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $864K | $433K | $449K | 65.7% | 4 |
| 2024 | $296K | $278K | $18K | 57.3% | 0 |
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