Mental Health & Crisis Intervention
(F99)
990 on File
BREAK THE SILENCE INC
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$176K
Total Revenue
$102K
Total Expenses
$157K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.1%
Fundraising Efficiency
N/A
Operating Reserve
18.49x
Liability-to-Asset
N/A
Revenue Diversification
62.3%
Compared with Peers
FY 2023
Compared with 3,593 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
52.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.3% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
139.2% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.1% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $176K | $102K | $157K | 52.1% | — |
| 2022 | $73K | $61K | $84K | 80.6% | — |
| 2021 | $104K | $43K | N/A | — | 1 |
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