Mental Health & Crisis Intervention
(F12)
990 on File
ALL EAGLES OSCAR FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$213K
Total Revenue
$172K
Total Expenses
$129K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
9.05x
Liability-to-Asset
0.2%
Revenue Diversification
100.0%
Executive Compensation
$103K
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
|
73.3% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.7% | 12.0% |
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
|
9.1 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
35.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $213K | $172K | $129K | 73.3% | 3 |
| 2023 | $157K | $193K | $88K | 74.0% | — |
| 2022 | $142K | $202K | $87K | 74.4% | — |
| 2021 | $451K | $97K | N/A | — | 3 |
| 2020 | $217K | $337K | $56K | 76.3% | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.