Mental Health & Crisis Intervention
(F33Z)
990 on File
MOORE NON-PROFIT HOUSING CORPORATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.1M
Total Expenses
$2.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
32.68x
Liability-to-Asset
9.2%
Revenue Diversification
81.1%
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
|
87.5% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 12.5% |
P10P90
|
Above median |
|
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
|
32.7 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.1M | $2.9M | 87.5% | 0 |
| 2023 | $1.3M | $883K | $2.5M | 87.2% | 0 |
| 2022 | $1.4M | $888K | $2.1M | 87.8% | 0 |
| 2021 | $1.2M | $831K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.