Mental Health & Crisis Intervention
(F12)
IRS Verified
DX Registered
990 on File
YOUTH EMOTIONAL SUPPORT
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$148K
Total Revenue
$54K
Total Expenses
$256K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
46.1%
Operating Reserve
57.09x
Liability-to-Asset
0.0%
Revenue Diversification
84.0%
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
|
46.1% | 36.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.1 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.6% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.6% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $148K | $54K | $256K | 100.0% | — |
| 2023 | $122K | $47K | $162K | 70.6% | — |
| 2022 | $116K | $33K | $87K | 73.4% | — |
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