Mental Health & Crisis Intervention
(F34Z)
IRS Verified
DX Registered
990 on File
HOUSING OPTIONS & GERIATRIC ASSOCIATION & RESOURCES INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Assist society's most disadvantaged; the elderly, seriously mental ill adults, the homeless, people living with HIV/AIDS and the physically challenged.
Financial Overview — FY 2023
$12.9M
Total Revenue
$12.7M
Total Expenses
$2.8M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
2.60x
Liability-to-Asset
68.2%
Revenue Diversification
94.0%
Executive Compensation
$262K
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
|
91.8% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.2% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 85.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.0% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.9M | $12.7M | $2.8M | 91.8% | 82 |
| 2022 | $9.9M | $8.4M | $2.6M | 91.2% | 87 |
| 2021 | $8.4M | $8.2M | N/A | — | 88 |
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