Mental Health & Crisis Intervention
(F50)
990 on File
HAWAII AREA COMMITTEE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$35K
Total Revenue
$39K
Total Expenses
$51K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
15.90x
Liability-to-Asset
31.3%
Revenue Diversification
99.8%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
100.0% | 82.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.7% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35K | $39K | $51K | 100.0% | — |
| 2022 | $30K | $39K | $56K | 100.0% | — |
| 2021 | $52K | $9K | N/A | — | 1 |
| 2020 | $26K | $16K | N/A | — | 1 |
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