Mental Health & Crisis Intervention
(F80)
990 on File
CAMERON COUNTY MENTAL HEALTH TASK FORCE
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$0
Total Revenue
$2K
Total Expenses
$12K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
46.6%
Fundraising Efficiency
N/A
Operating Reserve
63.37x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
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
|
46.6% | 77.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.4 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-100.0% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-59.5% | -1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $0 | $2K | $12K | 46.6% | — |
| 2024 | $10K | $6K | $14K | 44.1% | — |
| 2023 | $428 | $2K | $9K | 27.8% | — |
| 2022 | $12 | $4K | $10K | 68.0% | — |
| 2021 | $3K | $26K | N/A | — | 1 |
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