Mental Health & Crisis Intervention
(F300)
IRS Verified
DX Registered
990 on File
ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA CO INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to strengthen the hope and resilience of our community members by improving their health, mental health and well-being.
Financial Overview — FY 2023
$30.5M
Total Revenue
$30.3M
Total Expenses
$20.8M
Net Assets
305
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
0.0%
Operating Reserve
8.23x
Liability-to-Asset
20.8%
Revenue Diversification
78.2%
Executive Compensation
$1.0M
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
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
|
76.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 320.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.8% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.9% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $30.5M | $30.3M | $20.8M | 76.5% | 305 |
| 2022 | $28.3M | $22.9M | $20.6M | 77.5% | 305 |
| 2021 | $44.8M | $20.4M | N/A | — | 244 |
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