Mental Health & Crisis Intervention
(F12)
990 on File
CLUBHOUSE INDIANA
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$138K
Total Revenue
$115K
Total Expenses
$171K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.8%
Fundraising Efficiency
N/A
Operating Reserve
17.85x
Liability-to-Asset
0.4%
Revenue Diversification
71.3%
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
63.8% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 5.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $138K | $115K | $171K | 63.8% | — |
| 2024 | $137K | $85K | $147K | 63.4% | — |
| 2023 | $89K | $80K | $95K | 70.3% | — |
| 2022 | $143K | $29K | N/A | — | 1 |
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