Mental Health & Crisis Intervention
(F22Z)
990 on File
SOUTH HAMPTON FACILITY
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26K
Total Revenue
$22K
Total Expenses
$119K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
16.9%
Fundraising Efficiency
N/A
Operating Reserve
66.44x
Liability-to-Asset
N/A
Revenue Diversification
74.9%
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
|
16.9% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.4 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.5% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.8% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26K | $22K | $119K | 16.9% | — |
| 2023 | $18K | $22K | $115K | 19.8% | — |
| 2022 | $20K | $21K | $119K | 9.8% | — |
| 2021 | $34K | $17K | N/A | — | 1 |
| 2020 | $19K | $24K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.