Mental Health & Crisis Intervention
(F80Z)
IRS Verified
DX Registered
990 on File
CHILD BUILDERS
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$364K
Total Revenue
$295K
Total Expenses
$679K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
27.61x
Liability-to-Asset
2.4%
Revenue Diversification
93.1%
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
|
82.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.6 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $364K | $295K | $679K | 82.1% | 2 |
| 2024 | $344K | $276K | $610K | 81.1% | 2 |
| 2023 | $387K | $267K | $542K | 79.7% | 3 |
| 2022 | $327K | $248K | $422K | 80.0% | 2 |
| 2021 | $267K | $269K | N/A | — | 2 |
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