Mental Health & Crisis Intervention
(F20)
990 on File
PINELLAS COUNTY INTERGROUP INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$106K
Total Revenue
$96K
Total Expenses
$96K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.6%
Fundraising Efficiency
52.1%
Operating Reserve
12.03x
Liability-to-Asset
11.1%
Revenue Diversification
61.4%
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
|
53.6% | 77.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.1% | 42.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 100.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $106K | $96K | $96K | 53.6% | — |
| 2023 | $98K | $91K | $86K | 49.1% | — |
| 2022 | $114K | $73K | $78K | 71.5% | — |
| 2021 | $64K | $87K | $37K | 100.0% | — |
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