Mental Health & Crisis Intervention
(F01)
990 on File
HIDDEN OPPONENT INC
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$208K
Total Revenue
$131K
Total Expenses
$201K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
34.7%
Fundraising Efficiency
N/A
Operating Reserve
18.34x
Liability-to-Asset
0.6%
Revenue Diversification
99.5%
Executive Compensation
$31K
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
|
34.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
63.0% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 4.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
222.6% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $208K | $131K | $201K | 34.7% | 0 |
| 2022 | $155K | $41K | $129K | 0.0% | — |
| 2019 | $0 | $0 | N/A | — | 1 |
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