Mental Health & Crisis Intervention
(F50)
990 on File
ASSOCIATION OF PARTNERS OF SEX ADDICTS TRAUMA SPECIALISTS
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$191K
Total Revenue
$130K
Total Expenses
$290K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.8%
Fundraising Efficiency
N/A
Operating Reserve
26.67x
Liability-to-Asset
N/A
Revenue Diversification
95.9%
Compared with Peers
FY 2023
Compared with 3,593 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
42.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.7 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $191K | $130K | $290K | 42.8% | — |
| 2022 | $186K | $122K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.