Mental Health & Crisis Intervention
(F60)
990 on File
IDENTIFY YOUR DREAM CORPORATION
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$230K
Total Revenue
$271K
Total Expenses
$78K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.0%
Fundraising Efficiency
N/A
Operating Reserve
3.47x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$36K
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
|
63.0% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.0% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 5.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-60.3% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $230K | $271K | $78K | 63.0% | 0 |
| 2024 | $579K | $588K | $15K | 82.7% | 0 |
| 2023 | $196K | $206K | $33K | 13.1% | — |
| 2022 | $314K | $268K | $68K | 83.3% | 0 |
| 2021 | $216K | $201K | N/A | — | 0 |
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