Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
CRISIS INTERVENTION & ADVOCACY CENTER
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.4M
Total Expenses
$515K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
2.59x
Liability-to-Asset
36.9%
Revenue Diversification
100.0%
Executive Compensation
$77K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
87.7% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.9% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
293.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
303.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.4M | $515K | 87.7% | 0 |
| 2023 | $601K | $590K | $529K | 86.9% | 0 |
| 2022 | $2.4M | $2.2M | $576K | 88.0% | 26 |
| 2021 | $1.8M | $2.0M | N/A | — | 23 |
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