Mental Health & Crisis Intervention
(F22)
990 on File
ONYX FOUNDATION INC
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$363K
Total Revenue
$367K
Total Expenses
$-4,356
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
-0.14x
Liability-to-Asset
101.8%
Revenue Diversification
96.3%
Compared with Peers
FY 2024
Compared with 2,608 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
93.9% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
101.8% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $363K | $367K | $-4,356 | 93.9% | 0 |
| 2023 | $342K | $352K | $-536 | 94.7% | 0 |
| 2022 | $134K | $127K | $9K | 90.6% | — |
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