Mental Health & Crisis Intervention
(F19)
990 on File
HOLE IN WALL INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$200K
Total Revenue
$156K
Total Expenses
$35K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
2.72x
Liability-to-Asset
N/A
Revenue Diversification
56.4%
Compared with Peers
FY 2025
Compared with 1,595 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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 5.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.4% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
40.5% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $200K | $156K | $35K | — | — |
| 2024 | $142K | $159K | $-16,723 | — | — |
| 2023 | $139K | $120K | $19K | 99.1% | 3 |
| 2022 | $114K | $80K | $35K | 100.0% | 5 |
| 2021 | $45K | $82K | $-36,862 | 86.1% | 5 |
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