Mental Health & Crisis Intervention
(F60)
990 on File
UMBRELLA MINISTRIES
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$190K
Total Revenue
$185K
Total Expenses
$106K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
6.86x
Liability-to-Asset
2.7%
Revenue Diversification
63.0%
Compared with Peers
FY 2024
Compared with 2,608 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.0% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $190K | $185K | $106K | — | — |
| 2023 | $221K | $213K | $100K | 82.8% | 0 |
| 2022 | $172K | $162K | $92K | — | — |
| 2021 | $208K | $148K | N/A | — | 1 |
| 2020 | $74K | $43K | N/A | — | 1 |
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