Mental Health & Crisis Intervention
(F11)
990 on File
DE PAUL QALICB INC
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$489K
Total Revenue
$1.0M
Total Expenses
$1.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
15.58x
Liability-to-Asset
94.4%
Revenue Diversification
87.7%
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
100.0% | 84.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 7.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.4% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-114.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $489K | $1.0M | $1.4M | 100.0% | 0 |
| 2024 | $569K | $1.1M | $1.9M | 0.0% | 0 |
| 2023 | $518K | $1.0M | $2.4M | 0.0% | 0 |
| 2022 | $2.7M | $802K | N/A | — | 0 |
| 2020 | $329K | $14K | N/A | — | 0 |
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