Mental Health & Crisis Intervention
(F22Z)
990 on File
ALANO CLUB OF KALAMAZOO INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$82K
Total Revenue
$64K
Total Expenses
$301K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.6%
Fundraising Efficiency
N/A
Operating Reserve
56.06x
Liability-to-Asset
0.0%
Revenue Diversification
51.9%
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
|
54.6% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.1 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.4% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82K | $64K | $301K | 54.6% | — |
| 2023 | $96K | $60K | $283K | 60.2% | — |
| 2022 | $59K | $54K | $245K | 45.4% | — |
| 2021 | $83K | $56K | N/A | — | 1 |
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