Mental Health & Crisis Intervention
(F21)
990 on File
HELPING HANDS & GATEWAY HOUSE OVERCOMING ADDICTION
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$102K
Total Revenue
$41K
Total Expenses
$218K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.3%
Fundraising Efficiency
13.2%
Operating Reserve
64.23x
Liability-to-Asset
0.2%
Revenue Diversification
70.7%
Compared with Peers
FY 2024
Compared with 1,929 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
61.3% | 80.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.2% | 36.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.2 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
66.1% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.5% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.1% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $102K | $41K | $218K | 61.3% | — |
| 2023 | $61K | $67K | $153K | 40.2% | — |
| 2022 | $74K | $50K | $102K | 68.5% | — |
| 2021 | $139K | $54K | N/A | — | 1 |
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