Mental Health & Crisis Intervention
(F220)
IRS Verified
DX Registered
990 on File
VINEYARD HOUSE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$847K
Total Revenue
$691K
Total Expenses
$5.0M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.8%
Fundraising Efficiency
N/A
Operating Reserve
86.60x
Liability-to-Asset
0.5%
Revenue Diversification
57.5%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 1,330 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
|
64.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.6 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.5% | 96.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $847K | $691K | $5.0M | 64.8% | 6 |
| 2023 | $695K | $545K | $4.8M | 78.9% | 8 |
| 2022 | $512K | $527K | $4.6M | 81.1% | 11 |
| 2021 | $411K | $456K | N/A | — | 6 |
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