Mental Health & Crisis Intervention
(F01)
990 on File
LOU RUSPI JR FOUNDATION INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$55K
Total Revenue
$16K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.7%
Fundraising Efficiency
26.3%
Operating Reserve
35.32x
Liability-to-Asset
N/A
Revenue Diversification
68.6%
Compared with Peers
FY 2023
Compared with 2,582 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
57.7% | 82.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.3% | 35.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.3 mo | 11.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
39.2% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-67.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.6% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $55K | $16K | $48K | 57.7% | — |
| 2022 | $40K | $49K | $9K | 75.4% | — |
| 2021 | $50K | $38K | N/A | — | 1 |
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