Mental Health & Crisis Intervention
(F42)
990 on File
ERNEST CECIL FILIO FOUNDATION INCORPORATED
Financial strength (30%)
66/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$153K
Total Revenue
$9K
Total Expenses
$207K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.3%
Fundraising Efficiency
6.3%
Operating Reserve
268.51x
Liability-to-Asset
N/A
Revenue Diversification
19.8%
Compared with Peers
FY 2024
Compared with 1,929 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
|
29.3% | 80.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.3% | 36.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
268.5 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
19.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
151.9% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.3% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
93.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $153K | $9K | $207K | 29.3% | — |
| 2023 | $61K | $16K | $64K | 51.7% | — |
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