Mental Health & Crisis Intervention
(F22)
990 on File
OPERATION DAWN
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$580K
Total Revenue
$420K
Total Expenses
$2.7M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
76.17x
Liability-to-Asset
0.2%
Revenue Diversification
91.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
86.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.2 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $580K | $420K | $2.7M | 86.7% | 4 |
| 2024 | $618K | $466K | $2.5M | 87.9% | 4 |
| 2023 | $615K | $404K | $2.4M | 90.4% | 4 |
| 2022 | $609K | $226K | N/A | — | 4 |
| 2021 | $398K | $261K | N/A | — | 4 |
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