Mental Health & Crisis Intervention
(F05)
990 on File
INSEPARABLE INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.0M
Total Revenue
$5.6M
Total Expenses
$4.7M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
10.10x
Liability-to-Asset
4.3%
Revenue Diversification
100.0%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
93.2% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 22.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.8% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.0M | $5.6M | $4.7M | 93.2% | 22 |
| 2023 | $6.6M | $4.0M | $3.4M | 87.0% | 16 |
| 2022 | $2.1M | $2.0M | $778K | 90.6% | 7 |
| 2021 | $2.9M | $753K | N/A | — | 1 |
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