Mental Health & Crisis Intervention
(F03)
990 on File
ARIZONA ASSOCIATION FOR BEHAVIOR ANALYSIS
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$306K
Total Revenue
$261K
Total Expenses
$280K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
12.85x
Liability-to-Asset
9.7%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
88.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
36.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $306K | $261K | $280K | 88.7% | 0 |
| 2023 | $225K | $175K | $223K | 85.3% | 0 |
| 2022 | $181K | $135K | $174K | 84.3% | — |
| 2021 | $121K | $76K | N/A | — | 1 |
| 2019 | $73K | $61K | N/A | — | 1 |
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