Mental Health & Crisis Intervention
(F20)
990 on File
PROJECT HOPE
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$44K
Total Revenue
$58K
Total Expenses
$51K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
10.66x
Liability-to-Asset
N/A
Revenue Diversification
84.5%
Compared with Peers
FY 2024
Compared with 1,929 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
74.3% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 10.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
130.1% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
379.8% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $44K | $58K | $51K | 74.3% | — |
| 2023 | $19K | $12K | $65K | 69.7% | — |
| 2022 | $27K | $11K | $58K | 57.9% | — |
| 2021 | $62K | $9K | N/A | — | 1 |
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