Mental Health & Crisis Intervention
(F31Z)
IRS Verified
DX Registered
990 on File
NAMI WESTERN MASSACHUSETTS INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$58K
Total Revenue
$60K
Total Expenses
$11K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
105.1%
Fundraising Efficiency
9.5%
Operating Reserve
2.27x
Liability-to-Asset
0.0%
Revenue Diversification
43.9%
Compared with Peers
FY 2024
Compared with 1,920 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
105.1% | 80.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.5% | 35.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.6% | -2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.6% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $58K | $60K | $11K | 105.1% | — |
| 2023 | $62K | $81K | $13K | 103.4% | — |
| 2022 | $51K | $81K | $32K | 104.7% | — |
| 2021 | $150K | $98K | N/A | — | 1 |
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