Mental Health & Crisis Intervention
(F21)
990 on File
LAKE OF THE WOODS PREVENTION COALITION
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$184K
Total Revenue
$129K
Total Expenses
$63K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
5.80x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
5.8 mo | 5.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
55.0% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $184K | $129K | $63K | 100.0% | — |
| 2024 | $119K | $119K | $8K | 100.0% | — |
| 2023 | $110K | $105K | $7K | 97.0% | — |
| 2022 | $144K | $153K | $1K | 75.0% | — |
| 2021 | $224K | $103K | N/A | — | 1 |
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