Mental Health & Crisis Intervention
(F22)
990 on File
SERENITY BY THE SEA VENTURA COUNTY AA ROUNDUP INC
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$10K
Total Revenue
$7K
Total Expenses
$5K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
669.9%
Fundraising Efficiency
82.4%
Operating Reserve
7.57x
Liability-to-Asset
81.3%
Revenue Diversification
3.5%
Compared with Peers
FY 2026
Compared with 40 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2026.
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
|
669.9% | 89.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 12.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
3.5% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.1% | -5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.5% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $10K | $7K | $5K | 669.9% | — |
| 2025 | $11K | $9K | $2K | 475.2% | — |
| 2024 | $13K | $7K | $23K | 788.8% | — |
| 2023 | $54K | $48K | $6K | 100.0% | — |
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