Mental Health & Crisis Intervention
(F22)
990 on File
MAQUAM BAY OF MISSISQUOI INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$180K
Total Revenue
$180K
Total Expenses
$224K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.0%
Fundraising Efficiency
N/A
Operating Reserve
14.96x
Liability-to-Asset
0.0%
Revenue Diversification
88.4%
Executive Compensation
$0
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
|
66.0% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.0% | 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
|
15.0 mo | 5.9 mo |
P10P90
|
Above 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
|
88.4% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-47.4% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $180K | $180K | $224K | 66.0% | 0 |
| 2024 | $342K | $343K | $224K | 62.9% | 10 |
| 2023 | $384K | $445K | $226K | 83.8% | 10 |
| 2022 | $41K | $45K | $49K | — | — |
| 2021 | $177K | $79K | $147K | — | — |
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