Mental Health & Crisis Intervention
(F32)
990 on File
CASA DE TRANSFORMACION Y RESTAURACI ON FAMILIAR
Financial strength (30%)
48/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$78K
Total Revenue
$177K
Total Expenses
$-64,394
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
-4.37x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
92.2% | 84.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.4 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-61.6% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-127.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $78K | $177K | $-64,394 | 92.2% | — |
| 2022 | $203K | $175K | $35K | 96.0% | 0 |
| 2021 | $19K | $27K | N/A | — | 1 |
| 2020 | $41K | $36K | N/A | — | 1 |
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