Mental Health & Crisis Intervention
(F30Z)
990 on File
NMF HOUSING II
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$169K
Total Revenue
$178K
Total Expenses
$298K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
20.05x
Liability-to-Asset
6.5%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
85.7% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $169K | $178K | $298K | 85.7% | — |
| 2024 | $164K | $158K | $307K | 85.5% | — |
| 2023 | $183K | $167K | $302K | 83.0% | — |
| 2022 | $110K | $140K | N/A | — | 1 |
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