Mental Health & Crisis Intervention
(F20)
990 on File
MATT TALBOT HOME INC
Financial strength (30%)
66/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$152K
Total Revenue
$160K
Total Expenses
$117K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
8.81x
Liability-to-Asset
11.2%
Revenue Diversification
94.6%
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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% | 85.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 5.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 95.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $152K | $160K | $117K | 100.0% | — |
| 2023 | $133K | $136K | $134K | 100.0% | — |
| 2022 | $109K | $107K | $138K | 100.0% | — |
| 2020 | $127K | $128K | N/A | — | 1 |
| 2019 | $149K | $156K | N/A | — | 1 |
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