Mental Health & Crisis Intervention
(F80Z)
990 on File
FRIENDS OF HUMAM DEVELOPMENT SERVICES OF WESTCHESTER INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22K
Total Revenue
$18K
Total Expenses
$163K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
111.53x
Liability-to-Asset
17.7%
Revenue Diversification
93.5%
Compared with Peers
FY 2025
Compared with 1,293 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
|
0.0% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
111.5 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.2% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.9% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22K | $18K | $163K | 0.0% | 0 |
| 2024 | $14K | $24K | $164K | 0.0% | 0 |
| 2023 | $8K | $36K | $160K | 49.6% | 0 |
| 2022 | $4K | $19K | $167K | 0.0% | 0 |
| 2021 | $9K | $23K | N/A | — | 0 |
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