Mental Health & Crisis Intervention
(F60)
990 on File
3 FOR THE LOVE
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$275K
Total Revenue
$169K
Total Expenses
$162K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.4%
Fundraising Efficiency
N/A
Operating Reserve
11.51x
Liability-to-Asset
0.0%
Revenue Diversification
73.7%
Executive Compensation
$99K
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
|
59.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.6% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 6.0 mo |
P10P90
|
Above median |
|
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
|
73.7% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $275K | $169K | $162K | 59.4% | 0 |
| 2024 | $182K | $163K | $56K | 0.0% | — |
| 2023 | $185K | $215K | $36K | 0.0% | — |
| 2022 | $153K | $92K | $66K | 0.0% | — |
| 2021 | $62K | $33K | N/A | — | 1 |
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