Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
HENDRICKS HOUSE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.7M
Total Revenue
$3.6M
Total Expenses
$1.7M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
344.1%
Operating Reserve
5.85x
Liability-to-Asset
19.3%
Revenue Diversification
87.7%
Executive Compensation
$219K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
90.9% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
344.1% | 126.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.7M | $3.6M | $1.7M | 90.9% | 67 |
| 2022 | $2.9M | $3.3M | $1.5M | 89.4% | 66 |
| 2021 | $3.6M | $3.5M | N/A | — | 90 |
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