Mental Health & Crisis Intervention
(F99)
990 on File
WARHORSE LEGACY FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$245K
Total Revenue
$810K
Total Expenses
$3.9M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
57.63x
Liability-to-Asset
2.1%
Revenue Diversification
83.8%
Executive Compensation
$78K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
82.0% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.6 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
271.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-231.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $245K | $810K | $3.9M | 82.0% | 5 |
| 2023 | $66K | $728K | $4.0M | 74.3% | 7 |
| 2022 | $236K | $616K | $4.2M | 76.9% | 12 |
| 2021 | $2.2M | $807K | N/A | — | 18 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.