Mental Health & Crisis Intervention
(F22Z)
990 on File
SPRING BRANCH MEMORIAL ALCOHOLIC FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$166K
Total Revenue
$150K
Total Expenses
$202K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
16.17x
Liability-to-Asset
N/A
Revenue Diversification
90.1%
Compared with Peers
FY 2024
Compared with 2,597 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
|
72.6% | 84.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $166K | $150K | $202K | 72.6% | — |
| 2023 | $162K | $156K | $186K | — | — |
| 2022 | $151K | $164K | $179K | — | — |
| 2021 | $211K | $144K | N/A | — | 1 |
| 2020 | $106K | $135K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.