Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
VIRGINIA HARM REDUCTION COALITION
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$921K
Total Revenue
$736K
Total Expenses
N/A
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$62K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
80.1% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.5% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $921K | $736K | N/A | — | 0 |
| 2023 | $2.0M | $1.8M | $479K | 80.1% | 21 |
| 2022 | $2.3M | $2.4M | $274K | 92.6% | 19 |
| 2021 | $7.6M | $3.4M | N/A | — | 16 |
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