Mental Health & Crisis Intervention
(F22)
990 on File
NAOMI HOUSE INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$221K
Total Revenue
$222K
Total Expenses
$483K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
26.10x
Liability-to-Asset
0.5%
Revenue Diversification
81.9%
Executive Compensation
$46K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
92.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.4% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $221K | $222K | $483K | 92.7% | 5 |
| 2024 | $265K | $190K | $484K | 92.8% | 6 |
| 2023 | $278K | $150K | $409K | 88.9% | 4 |
| 2022 | $107K | $167K | $281K | 89.5% | 5 |
| 2021 | $144K | $150K | N/A | — | 4 |
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