Mental Health & Crisis Intervention
(F60)
990 on File
MEDICAL CARE COACHING ADVOCACY
Financial strength (30%)
40/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7K
Total Revenue
$8K
Total Expenses
$448
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
22.2%
Fundraising Efficiency
N/A
Operating Reserve
0.66x
Liability-to-Asset
N/A
Revenue Diversification
87.5%
Compared with Peers
FY 2025
Compared with 1,293 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
22.2% | 77.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
176.3% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.0% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.5% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7K | $8K | $448 | 22.2% | — |
| 2024 | $3K | $10K | $1K | 19.8% | — |
| 2023 | $11K | $10K | $9K | 20.4% | — |
| 2022 | $7K | $9K | $8K | 17.2% | — |
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