Mental Health & Crisis Intervention
(F60)
990 on File
BLUE WATCH
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$101K
Total Revenue
$54K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.0%
Fundraising Efficiency
N/A
Operating Reserve
15.34x
Liability-to-Asset
1.1%
Revenue Diversification
99.9%
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
|
52.0% | 82.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
270.7% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.4% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $101K | $54K | $69K | 52.0% | — |
| 2022 | $27K | $33K | $22K | 52.8% | — |
| 2021 | $67K | $21K | N/A | — | 1 |
| 2020 | $21K | $13K | N/A | — | 1 |
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