Mental Health & Crisis Intervention
(F30)
990 on File
HERITAGE INSTITUTE
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$269K
Total Revenue
$240K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
1.34x
Liability-to-Asset
24.1%
Revenue Diversification
99.9%
Executive Compensation
$16K
Compared with Peers
FY 2025
Compared with 1,595 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
|
0.0% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 5.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.1% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.8% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $269K | $240K | $27K | 0.0% | — |
| 2024 | $231K | $231K | $-2,365 | 0.0% | — |
| 2023 | $227K | $229K | $-2,199 | 0.0% | — |
| 2022 | $237K | $241K | $-257 | 0.0% | — |
| 2021 | $173K | $178K | $3K | 0.0% | — |
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