Mental Health & Crisis Intervention
(F22)
990 on File
JOHN 3 16 MINISTRIES INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.8M
Total Revenue
$3.9M
Total Expenses
$6.9M
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
0.0%
Operating Reserve
21.60x
Liability-to-Asset
18.3%
Revenue Diversification
62.4%
Executive Compensation
$0
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
|
86.9% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 126.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.6 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.3% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.9% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.4% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.8M | $3.9M | $6.9M | 86.9% | 64 |
| 2022 | $4.7M | $3.8M | $5.0M | 81.7% | 64 |
| 2021 | $4.5M | $3.6M | N/A | — | 64 |
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