Mental Health & Crisis Intervention
(F30)
990 on File
NMF HOUSING V
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$174K
Total Revenue
$212K
Total Expenses
$281K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
15.89x
Liability-to-Asset
12.9%
Revenue Diversification
99.8%
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
|
86.7% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.9% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $174K | $212K | $281K | 86.7% | — |
| 2024 | $164K | $156K | $319K | 84.3% | — |
| 2023 | $124K | $191K | $311K | 86.2% | — |
| 2022 | $126K | $159K | N/A | — | 1 |
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