Mental Health & Crisis Intervention
(F70)
990 on File
NAMI - AMADOR
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$46K
Total Revenue
$43K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
16.78x
Liability-to-Asset
N/A
Revenue Diversification
82.3%
Compared with Peers
FY 2024
Compared with 1,929 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 10.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.3% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $46K | $43K | $60K | — | — |
| 2023 | $40K | $45K | $57K | 55.6% | — |
| 2022 | $83K | $27K | $63K | — | — |
| 2021 | $32K | $37K | N/A | — | 1 |
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