Mental Health & Crisis Intervention
(F20I)
990 on File
MORTON CENTER TRUST
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$112K
Total Revenue
$91K
Total Expenses
$1.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
215.64x
Liability-to-Asset
0.0%
Revenue Diversification
89.2%
Executive Compensation
$15K
Compared with Peers
FY 2025
Compared with 1,130 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
|
85.1% | 78.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
215.6 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.7% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $112K | $91K | $1.6M | 85.1% | — |
| 2024 | $79K | $89K | $1.6M | 87.6% | — |
| 2023 | $-1,610 | $87K | $1.6M | 85.6% | — |
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