Mental Health & Crisis Intervention
(F12)
990 on File
DIAMOND HEART APE FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-5,352
Total Revenue
$4K
Total Expenses
$3.9M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
11175.95x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
69.9% | 80.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.1% | 10.1% |
P10P90
|
Below median |
|
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
|
11176.0 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-104.6% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.6% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
179.1% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-5,352 | $4K | $3.9M | 69.9% | 0 |
| 2023 | $116K | $3K | $202K | 40.4% | 0 |
| 2022 | $-6,470 | $3K | $101K | 80.0% | 0 |
| 2021 | $311K | $6K | N/A | — | 1 |
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