Housing & Shelter
(L80)
990 on File
MENTAL HEALTH PROGRAMS INC-XI
Financial strength (30%)
38/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$63K
Total Revenue
$88K
Total Expenses
$-212,738
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-29.07x
Liability-to-Asset
188.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
100.0% | 83.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-29.1 mo | 32.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
188.2% | 2.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.3% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.8% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $63K | $88K | $-212,738 | 100.0% | — |
| 2024 | $63K | $73K | $-188,182 | 0.0% | — |
| 2023 | $63K | $86K | $-178,727 | 0.0% | — |
| 2022 | $63K | $77K | N/A | — | 1 |
| 2021 | $63K | $54K | N/A | — | 1 |
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