Mental Health & Crisis Intervention
(F60)
990 on File
MORE MENTORING
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$201K
Total Revenue
$198K
Total Expenses
$48K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.2%
Fundraising Efficiency
N/A
Operating Reserve
2.88x
Liability-to-Asset
10.1%
Revenue Diversification
92.6%
Executive Compensation
$46K
Compared with Peers
FY 2025
Compared with 1,595 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
|
52.2% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.6% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 5.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
96.2% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
116.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $201K | $198K | $48K | 52.2% | 4 |
| 2024 | $102K | $92K | $45K | 30.0% | — |
| 2023 | $82K | $85K | $34K | 12.3% | — |
| 2022 | $91K | $102K | $36K | 19.2% | — |
| 2021 | $153K | $72K | N/A | — | 1 |
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