Mental Health & Crisis Intervention
(F60)
990 on File
FOLLOW A DREAM INC
Financial strength (30%)
32/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$44K
Total Revenue
$157K
Total Expenses
$-1,019,706
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
-78.13x
Liability-to-Asset
3464.9%
Revenue Diversification
81.3%
Compared with Peers
FY 2024
Compared with 2,608 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
95.8% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-78.1 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3464.9% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-36.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.7% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-257.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $44K | $157K | $-1,019,706 | 95.8% | 0 |
| 2023 | $69K | $200K | $-906,885 | 93.2% | 0 |
| 2022 | $76K | $200K | $-775,931 | 95.8% | 0 |
| 2021 | $26K | $128K | N/A | — | 2 |
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