Mental Health & Crisis Intervention
(F11)
990 on File
THE HELIO HEALTH FOUNDATION INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$146K
Total Revenue
$63K
Total Expenses
$568K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
0.0%
Operating Reserve
109.01x
Liability-to-Asset
4.1%
Revenue Diversification
87.9%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2024.
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
|
95.4% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 10.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 35.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
109.0 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
121.4% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
84.4% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.3% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $146K | $63K | $568K | 95.4% | 0 |
| 2023 | $66K | $34K | $458K | 93.0% | — |
| 2022 | $66K | $17K | $386K | 123.9% | — |
| 2021 | $173K | $5K | N/A | — | 1 |
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