Mental Health & Crisis Intervention
(F11)
990 on File
LEGACY LIVES ON
Financial strength (30%)
68/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48K
Total Revenue
$56K
Total Expenses
$9K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
1.87x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
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
|
90.9% | 77.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.3% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.7% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.7% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48K | $56K | $9K | 90.9% | — |
| 2024 | $42K | $36K | $17K | 111.1% | — |
| 2023 | $172K | $202K | $12K | 83.0% | — |
| 2022 | $2K | $1K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.