Health Care
(E03)
990 on File
OUR MENTAL HEALTH COLLECTIVE
Financial strength (30%)
43/100
Reliability (20%)
45/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$205K
Total Revenue
$323K
Total Expenses
$199K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
11.0%
Fundraising Efficiency
N/A
Operating Reserve
7.38x
Liability-to-Asset
2.6%
Revenue Diversification
100.0%
Executive Compensation
$90K
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $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
|
11.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
87.0% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-50.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
85.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.0% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $205K | $323K | $199K | 11.0% | 0 |
| 2023 | $413K | $174K | $317K | 14.0% | 0 |
| 2022 | $150K | $72K | $80K | 0.0% | — |
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