Mental Health & Crisis Intervention
(F30)
990 on File
NAMI GAINESVILLE INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$36K
Total Revenue
$30K
Total Expenses
$57K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
22.96x
Liability-to-Asset
3.2%
Revenue Diversification
108.1%
Compared with Peers
FY 2025
Compared with 1,293 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
72.4% | 77.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
108.1% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-30.8% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.0% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $36K | $30K | $57K | 72.4% | — |
| 2024 | $52K | $41K | $51K | 90.1% | — |
| 2023 | $45K | $51K | $41K | 65.3% | — |
| 2022 | $68K | $33K | $47K | 80.9% | — |
| 2021 | $154K | $81K | N/A | — | 1 |
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