Mental Health & Crisis Intervention
(F32)
990 on File
1404 FAMILY CENTER
Financial strength (30%)
40/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$96K
Total Revenue
$94K
Total Expenses
$-38,356
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-4.92x
Liability-to-Asset
3210.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,929 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
100.0% | 80.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.9 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3210.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-21.8% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.7% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $96K | $94K | $-38,356 | 100.0% | — |
| 2023 | $123K | $166K | $-42,942 | 95.2% | — |
| 2022 | $64K | $64K | $75 | 86.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.