Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
TRUE FAST OUTREACH MINISTRIES
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$258K
Total Revenue
$272K
Total Expenses
$91K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
4.02x
Liability-to-Asset
10.7%
Revenue Diversification
65.5%
Compared with Peers
FY 2022
Compared with 3,061 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2022.
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
|
86.0% | 84.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 12.6% |
P10P90
|
Below median |
|
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
|
4.0 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 14.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 21.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $258K | $272K | $91K | 86.0% | 3 |
| 2021 | $265K | $247K | $113K | 88.5% | 4 |
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