Charity Search / CHILDREN S MENTAL HEALTH RESOURCE CENTER INC
Mental Health & Crisis Intervention (F01) 990 on File

CHILDREN S MENTAL HEALTH RESOURCE CENTER INC

EIN: 92-0455619 · KAILUA, HI 96734-2800 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 89/100
Reliability (20%) 40/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$175K
Total Revenue
$107K
Total Expenses
$123K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.4%
Fundraising Efficiency N/A
Operating Reserve 13.72x
Liability-to-Asset 0.1%
Revenue Diversification 86.3%
Executive Compensation $0
Compared with Peers
FY 2024
Compared with 2,597 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M 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
84.4% 84.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
7.0% 12.0%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
8.6% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
13.7 mo 5.7 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.1% 3.9%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
86.3% 95.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
68.5% 8.2%
P10P90
Expense growth
Year over year expense growth
71.0% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
38.8% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $175K $107K $123K 84.4% 3
2023 $104K $63K $55K 81.2% 1
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Organization Details
EIN
92-0455619
State
HI
City
KAILUA
ZIP
96734-2800
Classification
F01
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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