Mental Health & Crisis Intervention
(F12)
990 on File
KATIE FOUNDATION
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28K
Total Revenue
$53K
Total Expenses
$3K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
0.64x
Liability-to-Asset
0.0%
Revenue Diversification
64.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,920 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
|
93.6% | 80.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-144.2% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-85.2% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-93.2% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28K | $53K | $3K | 93.6% | — |
| 2023 | $-62,548 | $362K | $29K | 98.4% | — |
| 2022 | $146K | $119K | $453K | 96.7% | — |
| 2021 | $54K | $17K | N/A | — | 0 |
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