Mental Health & Crisis Intervention
(F01)
990 on File
THE LIV PROJECT
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$129K
Total Revenue
$173K
Total Expenses
$200K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
13.89x
Liability-to-Asset
0.8%
Revenue Diversification
79.1%
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
|
87.2% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-50.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $129K | $173K | $200K | 87.2% | — |
| 2023 | $259K | $122K | $243K | 83.7% | 3 |
| 2022 | $168K | $81K | $105K | 81.1% | — |
| 2021 | $138K | $50K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.