Mental Health & Crisis Intervention
(F12)
990 on File
ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH
Financial strength (30%)
67/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.6M
Total Revenue
$3.4M
Total Expenses
$16.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
58.68x
Liability-to-Asset
0.0%
Revenue Diversification
96.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
97.2% | 84.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.7 mo | 7.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
63.1% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.6M | $3.4M | $16.9M | 97.2% | — |
| 2024 | $7.7M | $0 | $7.7M | — | — |
| 2023 | $0 | $0 | $0 | — | — |
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