Mental Health & Crisis Intervention
(F038)
990 on File
ARIZONA ASSOCIATION FOR INFANT MENTAL HEALTH
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$198K
Total Revenue
$28K
Total Expenses
$235K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
602.4%
Fundraising Efficiency
N/A
Operating Reserve
100.16x
Liability-to-Asset
N/A
Revenue Diversification
89.1%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2023.
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
|
602.4% | 82.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
100.2 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 100.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
85.8% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $198K | $28K | $235K | 602.4% | — |
| 2021 | $44K | $49K | $69K | 100.0% | — |
| 2020 | $11K | $21K | N/A | — | 1 |
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