Mental Health & Crisis Intervention
(F19)
990 on File
BROKEN HALOS HAVEN NP INC
Financial strength (30%)
57/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$102K
Total Revenue
$83K
Total Expenses
$186K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.4%
Fundraising Efficiency
N/A
Operating Reserve
26.77x
Liability-to-Asset
0.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,293 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2025.
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
|
54.4% | 77.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.8 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-31.2% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.8% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.1% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $102K | $83K | $186K | 54.4% | — |
| 2024 | $148K | $49K | $168K | 6.3% | — |
| 2023 | $75K | $67K | $69K | 90.7% | — |
| 2022 | $80K | $19K | $61K | 99.7% | — |
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