Mental Health & Crisis Intervention
(F19)
990 on File
HUMAN SERVICES ALLIANCE
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$11K
Total Revenue
$12K
Total Expenses
$382
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.37x
Liability-to-Asset
72.4%
Revenue Diversification
0.1%
Compared with Peers
FY 2026
Compared with 40 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2026.
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
|
100.0% | 89.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.1% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
201.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
313.4% | -5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $11K | $12K | $382 | 100.0% | — |
| 2025 | $4K | $3K | $1K | 100.0% | — |
| 2024 | $3K | $2K | $618 | 100.0% | — |
| 2023 | $3K | $4K | $-972 | 100.0% | — |
| 2022 | $21K | $20K | $65 | 100.0% | — |
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