Mental Health & Crisis Intervention
(F21)
IRS Verified
DX Registered
990 on File
PARK HILL COMMUNITY DRUGS TASK FORCE INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Park Hill Community Alliance for Youth is to facilitate community members collaborating together to reduce substance use, promote mental health, and build resilience in Park Hill youth.
Financial Overview — FY 2025
$134K
Total Revenue
$133K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
2.66x
Liability-to-Asset
3.1%
Revenue Diversification
99.5%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
99.6% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $134K | $133K | $30K | 99.6% | — |
| 2024 | $138K | $132K | $29K | 99.4% | — |
| 2023 | $139K | $127K | $23K | 106.1% | — |
| 2022 | $295K | $143K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.