Mental Health & Crisis Intervention
(F21Z)
IRS Verified
DX Registered
990 on File
THE ROTARY CLUB OF NORTHERN CALIF FOUNDATION AGAINST SUBSTANCE ABUSE
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$155K
Total Revenue
$149K
Total Expenses
$58K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
4.8%
Fundraising Efficiency
N/A
Operating Reserve
4.68x
Liability-to-Asset
N/A
Revenue Diversification
98.9%
Compared with Peers
FY 2024
Compared with 2,608 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
4.8% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 5.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $155K | $149K | $58K | 4.8% | — |
| 2023 | $151K | $151K | $52K | 98.7% | — |
| 2022 | $156K | $154K | $52K | 98.8% | — |
| 2021 | $93K | $116K | N/A | — | 1 |
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