Mental Health & Crisis Intervention
(F30)
990 on File
OPTIMUM WELLNESS GROUP INC
Financial strength (30%)
55/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$504K
Total Revenue
$513K
Total Expenses
$80K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
1.87x
Liability-to-Asset
10.8%
Revenue Diversification
100.0%
Executive Compensation
$47K
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 |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 5.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
200.7% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
278.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $504K | $513K | $80K | 100.0% | 0 |
| 2024 | $168K | $135K | $44K | 100.0% | — |
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