Mental Health & Crisis Intervention
(F32)
990 on File
HBH CSU SUPPORT CORPORATION
Financial strength (30%)
36/100
Reliability (20%)
40/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$96
Total Revenue
$70
Total Expenses
$424K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
72736.29x
Liability-to-Asset
96.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 2,582 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2023.
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
|
0.0% | 82.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 10.5% |
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
|
72736.3 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.9% | 0.0% |
P10P90
|
Bottom quarter |
|
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
|
-48.1% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.1% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $96 | $70 | $424K | 0.0% | 0 |
| 2022 | $185 | $0 | $424K | — | 0 |
| 2020 | $5K | $235 | N/A | — | 0 |
| 2019 | $418K | $0 | N/A | — | 0 |
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