Mental Health & Crisis Intervention
(F22)
990 on File
VIRGINIA AREA ASSEMBLY
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$86K
Total Revenue
$81K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
14.58x
Liability-to-Asset
N/A
Revenue Diversification
63.9%
Compared with Peers
FY 2025
Compared with 1,293 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
98.8% | 77.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 10.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.4% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.8% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $86K | $81K | $98K | 98.8% | — |
| 2024 | $120K | $108K | $94K | 99.2% | — |
| 2023 | $69K | $68K | $82K | 98.8% | — |
| 2022 | $94K | $84K | $81K | 100.0% | — |
| 2021 | $47K | $20K | N/A | — | 1 |
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