Mental Health & Crisis Intervention
(F40)
990 on File
GOLDEN TRIANGLE CONTACT TELEMINISTRY
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$369K
Total Revenue
$423K
Total Expenses
$105K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
0.0%
Operating Reserve
2.97x
Liability-to-Asset
15.5%
Revenue Diversification
98.7%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
96.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 12.0% |
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% | 22.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
87.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $369K | $423K | $105K | 96.3% | 22 |
| 2023 | $367K | $225K | $158K | 91.5% | 0 |
| 2022 | $117K | $132K | $17K | 92.9% | — |
| 2021 | $113K | $86K | $32K | 90.4% | — |
| 2020 | $82K | $79K | N/A | — | 1 |
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