Mental Health & Crisis Intervention
(F99)
990 on File
NAMI WHITE MOUNTAINS AZ
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$564
Total Revenue
$5K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
65.3%
Operating Reserve
74.73x
Liability-to-Asset
0.0%
Revenue Diversification
7.1%
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
|
100.0% | 80.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
65.3% | 36.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
74.7 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
7.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-96.1% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.1% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-770.6% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $564 | $5K | $31K | 100.0% | — |
| 2023 | $15K | $3K | $35K | 119.7% | — |
| 2022 | $807 | $2K | $24K | 105.3% | — |
| 2021 | $796 | $2K | N/A | — | 1 |
| 2020 | $2K | $3K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.