Mental Health & Crisis Intervention
(F33)
990 on File
HOUSE OF THE SYCAMORE TREE
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38K
Total Revenue
$33K
Total Expenses
$225K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
33.2%
Operating Reserve
80.94x
Liability-to-Asset
0.3%
Revenue Diversification
68.8%
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) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.2% | 42.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
80.9 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.9% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38K | $33K | $225K | — | — |
| 2024 | $40K | $33K | $221K | 0.0% | — |
| 2023 | $26K | $28K | $213K | 0.0% | — |
| 2022 | $39K | $31K | $215K | 0.0% | — |
| 2021 | $56K | $55K | $207K | 0.0% | — |
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