Mental Health & Crisis Intervention
(F32)
990 on File
NAMI MT SAN JACINTO INCORPORATED
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$99K
Total Revenue
$118K
Total Expenses
$141K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.5%
Fundraising Efficiency
N/A
Operating Reserve
14.34x
Liability-to-Asset
1.0%
Revenue Diversification
135.8%
Executive Compensation
$48K
Compared with Peers
FY 2025
Compared with 1,595 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
|
29.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.9% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
37.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 5.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
135.8% | 95.8% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-19.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $99K | $118K | $141K | 29.5% | 12 |
| 2023 | $155K | $103K | $147K | 33.0% | 6 |
| 2022 | $69K | $74K | $95K | 19.5% | 3 |
| 2021 | $159K | $71K | N/A | — | 3 |
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