Mental Health & Crisis Intervention
(F11)
990 on File
CUERO HOSPITAL VOLUNTEERS
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$101K
Total Revenue
$102K
Total Expenses
$156K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
73.1%
Operating Reserve
18.33x
Liability-to-Asset
0.0%
Revenue Diversification
4.5%
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
|
87.3% | 84.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.1% | 22.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
4.5% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $101K | $102K | $156K | 87.3% | — |
| 2024 | $99K | $96K | $158K | 87.9% | — |
| 2023 | $97K | $70K | $154K | 100.0% | — |
| 2022 | $77K | $99K | N/A | — | 1 |
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