Mental Health & Crisis Intervention
(F33Z)
990 on File
ISLE OF WIGHT OPPORTUNITIES FOR THE DISABLED
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$95K
Total Revenue
$75K
Total Expenses
$-146,973
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
-23.59x
Liability-to-Asset
233.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 2,582 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2023.
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
|
87.9% | 82.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-23.6 mo | 11.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
233.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.0% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $95K | $75K | $-146,973 | 87.9% | — |
| 2022 | $91K | $78K | $-167,104 | 93.1% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.