Mental Health & Crisis Intervention
(F01)
IRS Verified
DX Registered
990 on File
STAY FOR LIFE
Financial strength (30%)
50/100
Reliability (20%)
40/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$93K
Total Revenue
$50K
Total Expenses
$115K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.3%
Fundraising Efficiency
N/A
Operating Reserve
27.82x
Liability-to-Asset
N/A
Revenue Diversification
95.1%
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
|
49.3% | 77.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.8 mo | 10.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.3% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.5% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.7% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $93K | $50K | $115K | 49.3% | — |
| 2024 | $103K | $75K | $72K | 0.0% | — |
| 2023 | $80K | $37K | $44K | 100.0% | — |
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