Mental Health & Crisis Intervention
(F60)
990 on File
DAWN CHILDHOOD FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$805K
Total Revenue
$703K
Total Expenses
$329K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
5.61x
Liability-to-Asset
0.4%
Revenue Diversification
84.6%
Executive Compensation
$132K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
87.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
409.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $805K | $703K | $329K | 87.7% | 10 |
| 2023 | $158K | $0 | $227K | — | — |
| 2021 | $142K | $3K | N/A | — | 1 |
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