Mental Health & Crisis Intervention
(F20)
990 on File
CROSSROADS TO INTERVENTION INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$967K
Total Revenue
$647K
Total Expenses
$320K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
5.93x
Liability-to-Asset
48.8%
Revenue Diversification
89.7%
Executive Compensation
$133K
Compared with Peers
FY 2023
Compared with 3,593 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
0.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.8% | 4.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
491.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
250.6% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $967K | $647K | $320K | 0.0% | 0 |
| 2022 | $163K | $184K | $230K | 35.4% | — |
| 2021 | $268K | $169K | N/A | — | 1 |
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