Mental Health & Crisis Intervention
(F20)
990 on File
THE METRO CISM TEAM
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16K
Total Revenue
$39K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
15.11x
Liability-to-Asset
0.0%
Revenue Diversification
32.7%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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% | 78.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 10.6 mo |
P10P90
|
Above median |
|
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
|
32.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-65.6% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
195.2% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-148.5% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16K | $39K | $49K | 100.0% | — |
| 2024 | $45K | $13K | $72K | 100.0% | — |
| 2023 | $19K | $14K | $40K | 100.0% | — |
| 2021 | $3K | $8K | N/A | — | 1 |
| 2020 | $8K | $13K | N/A | — | 1 |
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