Mental Health & Crisis Intervention
(F30)
990 on File
EMPOWERED FOR EXCELLENCE BEHAVIORAL HEALTH CLUB
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.0M
Total Revenue
$5.1M
Total Expenses
$2.8M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
6.57x
Liability-to-Asset
44.0%
Revenue Diversification
98.8%
Executive Compensation
$357K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
91.2% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.0% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.0M | $5.1M | $2.8M | 91.2% | 155 |
| 2022 | $6.0M | $4.3M | $1.8M | 90.9% | 111 |
| 2021 | $5.6M | $4.1M | N/A | — | 114 |
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