Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
WALTS WALTZ
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$159K
Total Revenue
$100K
Total Expenses
$150K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
123.9%
Fundraising Efficiency
2.9%
Operating Reserve
17.92x
Liability-to-Asset
N/A
Revenue Diversification
79.6%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
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
|
123.9% | 84.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.9% | 22.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
75.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.2% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $159K | $100K | $150K | 123.9% | — |
| 2024 | $90K | $66K | $91K | 68.2% | — |
| 2023 | $70K | $45K | $67K | 65.0% | — |
| 2022 | $31K | $15K | $41K | 25.0% | — |
| 2020 | $22K | $7K | N/A | — | 1 |
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