Mental Health & Crisis Intervention
(F80)
990 on File
JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.9M
Total Expenses
$-34,207,812
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
N/A
Operating Reserve
-217.57x
Liability-to-Asset
16360.3%
Revenue Diversification
62.0%
Executive Compensation
$72K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
70.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.5% | 12.5% |
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
|
-217.6 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16360.3% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.0% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-45.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.9M | $-34,207,812 | 70.5% | 0 |
| 2023 | $3.9M | $3.8M | $-34,872,958 | 71.4% | 0 |
| 2022 | $6.6M | $3.5M | $-34,935,883 | 67.6% | 0 |
| 2021 | $1.7M | $5.0M | N/A | — | 19 |
| 2020 | $1.0M | $3.7M | N/A | — | 23 |
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