Mental Health & Crisis Intervention
(F20)
990 on File
TOGETHER WE HURT TOGETHER WE HEAL
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$108K
Total Revenue
$110K
Total Expenses
$381K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.6%
Fundraising Efficiency
N/A
Operating Reserve
41.63x
Liability-to-Asset
N/A
Revenue Diversification
85.3%
Compared with Peers
FY 2023
Compared with 3,593 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
27.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.6 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.1% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $108K | $110K | $381K | 27.6% | — |
| 2022 | $146K | $94K | $383K | 42.4% | — |
| 2021 | $132K | $110K | N/A | — | 1 |
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