Mental Health & Crisis Intervention
(F30)
990 on File
KROSSROADS INTEGRATIVE HEALTH AND RECOVERY SOLUTIONS INC
Financial strength (30%)
53/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.8M
Total Revenue
$15.7M
Total Expenses
$3.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
10.3%
Fundraising Efficiency
N/A
Operating Reserve
2.62x
Liability-to-Asset
-35.7%
Revenue Diversification
100.0%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
10.3% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
89.7% | 13.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-35.7% | 30.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 86.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
143.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
110.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.8M | $15.7M | $3.4M | 10.3% | 0 |
| 2023 | $7.7M | $7.5M | $338K | 20.4% | 0 |
| 2022 | $4.9M | $5.1M | $70K | 76.6% | 0 |
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