Mental Health & Crisis Intervention
(F20)
990 on File
INTERGROUP CENTRAL OFFICE AA GROUPS OF EL PASO TEXAS INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$62K
Total Revenue
$64K
Total Expenses
$42K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
7.92x
Liability-to-Asset
2.6%
Revenue Diversification
93.4%
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
|
100.0% | 78.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $62K | $64K | $42K | 100.0% | — |
| 2024 | $64K | $66K | $44K | 96.4% | — |
| 2023 | $62K | $67K | $46K | 92.4% | — |
| 2021 | $82K | $40K | N/A | — | 1 |
| 2020 | $53K | $53K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.