Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
INSTITUTE FOR BEHAVIOR CHANGE
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$994K
Total Revenue
$1.7M
Total Expenses
$1.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.5%
Fundraising Efficiency
N/A
Operating Reserve
8.43x
Liability-to-Asset
1.5%
Revenue Diversification
21.9%
Executive Compensation
$121K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
3.5% | 84.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 7.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
21.9% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-41.9% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-67.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $994K | $1.7M | $1.2M | 3.5% | — |
| 2024 | $1.7M | $1.7M | $1.3M | 0.0% | — |
| 2023 | $1.8M | $1.6M | $1.3M | 0.0% | — |
| 2022 | $1.7M | $1.7M | $1.0M | 0.3% | — |
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