Mental Health & Crisis Intervention
(F21)
990 on File
CENTER OF HOPE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.6M
Total Revenue
$5.0M
Total Expenses
$10.1M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
24.40x
Liability-to-Asset
1.4%
Revenue Diversification
77.0%
Executive Compensation
$185K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.0% |
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
|
24.4 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.6M | $5.0M | $10.1M | 100.0% | 50 |
| 2024 | $4.7M | $4.3M | $9.5M | 100.0% | 30 |
| 2023 | $5.0M | $3.5M | $9.1M | 100.0% | 30 |
| 2022 | $4.5M | $3.1M | N/A | — | 30 |
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