Mental Health & Crisis Intervention
(F80)
990 on File
OUT AND ABOUT SHASTA COUNTY
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$605K
Total Revenue
$509K
Total Expenses
$1.2M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
28.04x
Liability-to-Asset
1.0%
Revenue Diversification
99.7%
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
|
77.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.0 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $605K | $509K | $1.2M | 77.9% | 9 |
| 2024 | $566K | $449K | $1.1M | 77.2% | 12 |
| 2023 | $508K | $407K | $979K | 73.2% | 12 |
| 2022 | $472K | $340K | $869K | 73.9% | 22 |
| 2021 | $279K | $217K | N/A | — | 10 |
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