Mental Health & Crisis Intervention
(F33)
990 on File
HABILITATION HOSTELS RESIDENCE CORPORATION
Financial strength (30%)
28/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$126K
Total Revenue
$87K
Total Expenses
$-41,962
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.7%
Fundraising Efficiency
N/A
Operating Reserve
-5.76x
Liability-to-Asset
134.6%
Revenue Diversification
99.7%
Compared with Peers
FY 2023
Compared with 2,582 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2023.
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
|
35.7% | 82.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.8 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
134.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.4% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.9% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.8% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $126K | $87K | $-41,962 | 35.7% | — |
| 2022 | $122K | $66K | $-80,894 | 48.1% | — |
| 2021 | $120K | $122K | N/A | — | 1 |
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