Mental Health & Crisis Intervention
(F60)
990 on File
EL PASO CREDIT UNION HOAP INC
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50K
Total Revenue
$40K
Total Expenses
$37K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.9%
Fundraising Efficiency
N/A
Operating Reserve
11.06x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
33.9% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 10.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.1% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.7% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50K | $40K | $37K | 33.9% | — |
| 2023 | $50K | $42K | $26K | 57.7% | — |
| 2022 | $49K | $41K | $18K | 58.8% | — |
| 2021 | $28K | $45K | N/A | — | 1 |
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