Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
HEALING ACTION NETWORK INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
87/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Fostering Safety, Healing, and Recovery with Survivors of Human Trafficking and Exploitation.
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.9M
Total Expenses
$651K
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
N/A
Operating Reserve
4.04x
Liability-to-Asset
45.1%
Revenue Diversification
98.6%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
70.7% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.1% | 22.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-32.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 1.7% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| received emergency shelter | 100 | $5,000.00 | — | Per Year |
| were provided bus passes or gas cards | 20 | $100.00 | — | Per Month |
| received personal hygiene items and clothing | 75 | $250.00 | — | Per Year |
| received therapy from a licensed trauma therapist | 50 | $150.00 | — | Per Week |
| received safe permanent housing for up to two years | 30 | $20,400.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.9M | $651K | 70.7% | 45 |
| 2023 | $2.3M | $1.6M | $998K | 76.4% | 54 |
| 2022 | $1.4M | $1.4M | $305K | 85.8% | 43 |
| 2021 | $1.3M | $1.2M | N/A | — | 26 |
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