Mental Health & Crisis Intervention
(F210)
990 on File
BELMONT YOUTH ACTIVITIES AND D A R E INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46K
Total Revenue
$58K
Total Expenses
$125K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
47.2%
Operating Reserve
25.90x
Liability-to-Asset
N/A
Revenue Diversification
66.0%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
92.8% | 78.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.2% | 43.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.9 mo | 10.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.0% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
98.2% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46K | $58K | $125K | 92.8% | — |
| 2024 | $46K | $29K | $138K | 90.3% | — |
| 2023 | $47K | $26K | $121K | 87.0% | — |
| 2022 | $45K | $9K | $99K | 54.1% | — |
| 2021 | $67 | $3K | N/A | — | 1 |
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