Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
MISSOURI MENTAL HEALTH FOUNDATION INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Missouri Mental Health Foundation is to raise awareness and public understanding of issues impacting individuals and families living with mental illness, developmental disabilities and substance use disorders. Our efforts battle stigma and discrimination, promote care and treatment, and foster inclusion in the community and the workforce.
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.4M
Total Expenses
$925K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
217.9%
Operating Reserve
7.88x
Liability-to-Asset
0.0%
Revenue Diversification
94.3%
Executive Compensation
$98K
Compared with Peers
FY 2025
Compared with 725 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
|
84.0% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
217.9% | 148.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.4M | $925K | 84.0% | 0 |
| 2024 | $1.5M | $1.6M | $923K | 88.1% | 0 |
| 2023 | $1.8M | $1.7M | $1.0M | 90.7% | 0 |
| 2022 | $1.3M | $1.2M | $951K | 85.4% | 4 |
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