Mental Health & Crisis Intervention
(F99Z)
IRS Verified
DX Registered
990 on File
ALLIANCE FOR COMMUNITY TRANSFORMATIONS
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Alliance for Community Transformations provides responsive and preventative services to individuals and families, and works through partnerships and collective action to create truly safe, healthy and socially just communities where every member thrives.
Financial Overview — FY 2024
$7.4M
Total Revenue
$7.6M
Total Expenses
$1.4M
Net Assets
152
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
96.8%
Operating Reserve
2.23x
Liability-to-Asset
54.1%
Revenue Diversification
86.2%
Executive Compensation
$242K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
89.4% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
96.8% | 117.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.1% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $7.6M | $1.4M | 89.4% | 152 |
| 2023 | $6.6M | $6.8M | $1.5M | 101.1% | 135 |
| 2022 | $5.1M | $5.1M | $1.6M | 100.4% | 94 |
| 2021 | $9.8M | $4.6M | N/A | — | 94 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.