Mental Health & Crisis Intervention
(F21)
990 on File
NEW BRIGHTON ALANO SOCIETY INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$21K
Total Revenue
$24K
Total Expenses
$111K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
55.24x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
Compared with Peers
FY 2022
Compared with 2,227 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2022.
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
|
90.9% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.2 mo | 13.0 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-52.1% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $21K | $24K | $111K | 90.9% | — |
| 2021 | $44K | $19K | N/A | — | 1 |
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