Mental Health & Crisis Intervention
(F40)
990 on File
BLACKBELT REGIONAL CHILD ADVOCACY CENTER
Financial strength (30%)
67/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$119K
Total Revenue
$130K
Total Expenses
$193K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
140.2%
Fundraising Efficiency
N/A
Operating Reserve
17.78x
Liability-to-Asset
1.8%
Revenue Diversification
100.0%
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
|
140.2% | 85.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 5.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.8% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $119K | $130K | $193K | 140.2% | — |
| 2023 | $103K | $54K | $135K | 87.9% | — |
| 2022 | $85K | $54K | $86K | 85.8% | — |
| 2021 | $112K | $82K | N/A | — | 1 |
| 2020 | $78K | $60K | N/A | — | 1 |
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