Mental Health & Crisis Intervention
(F80)
990 on File
7 CUPS FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$250K
Total Revenue
$48K
Total Expenses
$280K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
70.42x
Liability-to-Asset
0.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2024.
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
|
81.0% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 10.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.4 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
416566.7% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4920.7% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
80.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $250K | $48K | $280K | 81.0% | 0 |
| 2023 | $60 | $950 | $78K | 100.0% | — |
| 2022 | $1K | $50K | $78K | 98.3% | 0 |
| 2021 | $200K | $24K | N/A | — | 0 |
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